| Site Final | 10/15/2009 | 10/16/2009 | 10/16/2009 | A | PASS |
 Tony Young
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| General Inspection | 6/30/2009 | 6/30/2009 | 6/30/2009 | P | PASS |
Bob Reichert
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looked ok, appears that they sweep daily for tracking
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| Tracking Control | 5/11/2009 | 5/12/2009 | 5/12/2009 | P | PASS |
Dixie Fellows
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follow up for tracking on 15th
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| Random Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | FAIL |
Dixie Fellows
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per dixie ...talked to rp about trucks tracking mud and dirt on 15th..he will have it swept up by tues am
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| General Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Pat Lass
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looks ok
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| Tracking Control | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | PART |
Clint A Smith
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Rp shut down entrance and locked it up for no access. Will be installing rock on the section between the sidewalk and gutterpan once the weather permits.
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| Complaint Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all tracking onto the street and add additional rock at the seperated sidewalk.
Will re-inspect on 4/10/09AM
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| General Inspection | 3/27/2009 | 3/31/2009 | 4/1/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | PART |
Clint A Smith
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Verbal to RP:
1. Prior to next pour date, re-establish the concrete washout pit.
2. Clean all sediment from the valley gutter by the end of the end of the day.
Will re-inspect on 3/31/09AM.
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| Random Inspection | 3/13/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Dixie Fellows
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looks clean
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| Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | DONE |
Dixie Fellows
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duplicate
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| General Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Dixie Fellows
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ok
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| General Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Pat Lass
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looks ok
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| Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | PASS |
Daryl Spivey
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| Random Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Clint A Smith
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| Random Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 12/30/2008 | 12/30/2008 | 12/31/2008 | P | PASS |
Tony Young
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| BMP Violation | 12/12/2008 | 12/15/2008 | 12/15/2008 | P | PASS |
Clint A Smith
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| Site Preparation | 12/12/2008 | 12/12/2008 | 12/12/2008 | | FAIL |
Clint A Smith
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Vebal Correction to RP.
Clean all hard surfaces of all sediment and debris.
Install a sediment barrier along drainage swale where the disturbed soil in either under 3ft away or right to it.
Sweep up all sediment and debris from the drainage swale throughout the school to the storm drain inlet. Will re-inspect on 12/15/08.
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| BMP Violation | 12/8/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 12/8/2008 | 12/8/2008 | 12/8/2008 | A | FAIL |
Clint A Smith
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Need to protect all storm drain intlets. Post ESC sign at front of entrance of project area. Will re-inspect 12/9/08 AM.
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