| Site Final | 8/10/2009 | 8/10/2009 | 8/10/2009 | A | PASS |
 Jim Storey
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| BMP Violation | 3/18/2009 | 3/20/2009 | 3/20/2009 | P | PASS |
Clint A Smith
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| Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Still need to re-install a section of silt fence along the north east end of project area. Will re-inspect on 3/20/09 PM.
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| Tracking Control | 3/11/2009 | 3/11/2009 | 3/11/2009 | A | PASS |
Eric Strole
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all corrections are complete, stop work has been lifted. spoke with rp to let him know that he needs to stay on top of his site so to keep from having these issues again.
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| Random Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | A | DONE |
Clint A Smith
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Verified that violations have been correct except for 20ft of silt fence needs to be trenched in. Inspector #380 has left a message for the RP to contact him for a re-inspection of the project to have the Stop Work Order can be lifted. Per BMC 8-17 the responsible person must have day to day control over the project to asure compliance. The "Stop Work Order" will stay in place until the responsible person contacts the city for a re-inspection.
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| Tracking Control | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | FAIL |
Eric Strole
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stop work till all corrections on correction notice that was issued 3-9-09 & hydaulic fluid in street & on site are complete.
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| Tracking Control | 3/8/2009 | 3/9/2009 | 3/9/2009 | P | FAIL |
Eric Strole
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left written & verbal correction on voice mail with rp to clean tracking ,gutter pans, trash,maintain construction entrance, maintain bmp's & put concrete in washout pit. have complete by 3-10-09 will reinspect 3-10-09 pm.
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| Tracking Control | 3/6/2009 | 3/6/2009 | 3/6/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to maintain di, construction entrance & clean tracking & gutter pans by days end.
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| Random Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
Clint A Smith
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| General Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | A | PART |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 1/27/2009 | 1/27/2009 | 1/27/2009 | A | PASS |
Bill VanDegrift
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looks good
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| General Inspection | 1/20/2009 | 1/23/2009 | 1/23/2009 | P | PART |
Clint A Smith
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Due to snow was not able to see the valley gutter.
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| General Inspection | 1/14/2009 | 1/20/2009 | 1/20/2009 | A | FAIL |
Clint A Smith
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Left message with RP:
1. Clean valley gutters of all sediment and debris.
2. Stay on top of all tracking off of the project area.
3. Maintain D.I.'s Will re-inspect on 1/23/09.
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| BMP Violation | 1/13/2009 | 1/14/2009 | 1/14/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Met with RP over site and conditions. Told him to mantain the construction entrance when needed. Also to Maintain both storm drains at the north end of Business Way & Gowen Rd. Keep working on the valley gutter to relieve the muddy sediment as much as possible. If they choose to work in these saturated conditions they wil need to follow these step to stay compliant. Will re-inspect on 1/20/09 AM
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| BMP Violation | 1/12/2009 | 1/13/2009 | 1/14/2009 | P | PART |
Clint A Smith
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(discussed with RP via phone call)
Swept up street. Construction entrance was addressed. Silt fence needs to be installed per industry standards. Also valley gutter need to have all sediment and debris removed from it. Also maintain storm drain at the end of the valley gutter. Will re-inspect 1/14/08 at 10am.
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| BMP Violation | 1/12/2009 | 1/12/2009 | 1/12/2009 | A | CANC |
Clint A Smith
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wrong date
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| Complaint Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | FAIL |
Clint A Smith
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Corrction Notice: (Instructed RP via phone call)
1. Clean up all sediment and debris off of all hardsurfaces.
2. Maintain construction entrance at the south end of project area.
3. Install a sediment barrier along the east side of project to protect storm drain swale.
4. Install access barriers along the east and north east side of project area.
5. Install a second construction access at the north east end of project if being used for access or refer to correction 4.
Failure to comply will result in a Stop Work Order.
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| Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | A | PASS |
Clint A Smith
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