DOC - Permit Finaled | 6/30/2009 | 6/30/2009 | 6/30/2009 | P | PASS |
Clint A Smith
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General Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | A | PASS |
Jack Frank
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site ok
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Random Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | P | PASS |
Jack Frank
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ok
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Random Inspection | 5/7/2009 | 5/7/2009 | 5/7/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | PASS |
Bob Reichert
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looked oki
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Random Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 4/24/2009 | 4/24/2009 | 4/24/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Bob Reichert
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looked ok
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Tracking Control | 4/7/2009 | 4/9/2009 | 4/9/2009 | A | PASS |
Clint A Smith
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Random Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all hard surfaces of all sediment and debris. Will re-inspect on 4/09/09AM
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General Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | A | PASS |
Jim Johnson
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BMP Violation | 3/20/2009 | 3/23/2009 | 3/23/2009 | A | PASS |
Clint A Smith
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Random Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | FAIL |
Tom Arcoraci
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told rp to comply with todays correction
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Random Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: 1. Protect or remove stockpiles along the curb at the south end of project. 2. Clean up all hard surfaces of sediment and debris. Will re-inspect on 3/23/09 AM.
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Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | P | PASS |
Jim Johnson
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sign posted no tracking issue site look,s ok
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Tracking Control | 1/12/2009 | 1/19/2009 | 1/20/2009 | A | PART |
Clint A Smith
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No major issues present. Minor sediment in gutter pan. Instructed RP to clean it up. Also told him to keep an eye on any tracking.
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General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | PASS |
Bob Reichert
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sign posted, looked ok
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General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | CANC |
Tom Arcoraci
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Tracking Control | 1/5/2009 | 1/12/2009 | 1/12/2009 | A | PASS |
James Rogers
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Random Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | P | PART |
Tom Arcoraci
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Random Inspection | 12/29/2008 | 1/5/2009 | 1/5/2009 | A | PASS |
James Rogers
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Site Preparation | 12/22/2008 | 12/29/2008 | 12/29/2008 | A | PASS |
James Rogers
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Discussed wet weather operations with site Representative. He is going to change RP contact.
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General Inspection | 12/28/2008 | 12/29/2008 | 12/29/2008 | A | PASS |
Clint A Smith
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No tracking. Construction entrance in good shape.
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Random Inspection | 12/23/2008 | 12/23/2008 | 12/23/2008 | A | PASS |
Clint A Smith
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Using the proper washout area that was given.
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Site Preparation | 12/15/2008 | 12/22/2008 | 12/22/2008 | A | PASS |
James Rogers
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Random Inspection | 12/19/2008 | 12/19/2008 | 12/19/2008 | P | PASS |
Clint A Smith
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Random Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
Tom Arcoraci
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bmps in place at this time
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Tracking Control | 12/8/2008 | 12/15/2008 | 12/15/2008 | A | PASS |
James Rogers
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Random Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | PASS |
Mike Kinnear
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sign posted fence install site looks fine
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General Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | PART |
Clint A Smith
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Told RP if silt fence is going to be used at the back of project area to install it to industry standards. Or install high visaibility fence instead to deliniate project area. All in all site looks good.
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Site Preparation | 12/1/2008 | 12/8/2008 | 12/8/2008 | A | PASS |
James Rogers
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Contractor has started site grading.
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Site Preparation | 12/1/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
James Rogers
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Site Preparation | 11/21/2008 | 11/21/2008 | 11/21/2008 | P | FAIL |
Clint A Smith
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Need to provide the ESC sign at front of Lot area.
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