Site Final | 4/30/2009 | 5/1/2009 | 5/1/2009 | P | PASS |
Dixie Fellows
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job complete
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General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | PASS |
Jack Frank
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ok
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Random Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Daryl Spivey
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Random Inspection | 12/2/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
James Rogers
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General Inspection | 12/8/2008 | 12/8/2008 | 12/8/2008 | A | PASS |
Pat Lass
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looks ok
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Random Inspection | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jim Storey
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General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 11/25/2008 | 12/2/2008 | 12/2/2008 | A | PASS |
James Rogers
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BMP Violation | 11/19/2008 | 11/26/2008 | 11/25/2008 | A | CANC |
James Rogers
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General Inspection | 11/20/2008 | 11/25/2008 | 11/25/2008 | A | PASS |
James Rogers
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Dumpster in place and swept clean.
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BMP Violation | 11/19/2008 | 11/20/2008 | 11/20/2008 | A | PART |
Clint A Smith
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Spoke with the RP. Was told that he is waiting on the Waste company to come and empty the waste bin. Also due no room for a washout he will instruct the concrete company to washout back at the batch plant.
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Random Inspection | 11/13/2008 | 11/20/2008 | 11/19/2008 | A | FAIL |
James Rogers
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CN issued. 1. Soil on driveway to be removed by end of business on 11-19-08 and driveway cleaned. 2. No further concrete placement until concrete washout in place. 3. Sidewalk and gutter to be swept & maintained in clean condition. 4. Dumpster to be emptied. A Stop Work Order may be issued if work is not completed. Left voice mail with RP.
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Random Inspection | 11/5/2008 | 11/12/2008 | 11/13/2008 | A | PASS |
James Rogers
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Discussed site cleanup with crew.
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Site Preparation | 10/29/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
James Rogers
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Site Preparation | 10/22/2008 | 10/29/2008 | 10/29/2008 | A | PASS |
James Rogers
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Discussed ESC requirements regarding site clean up and concrete with on site construction crew.
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Random Inspection | 10/22/2008 | 10/22/2008 | 10/22/2008 | P | PASS |
Jim Storey
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Site Preparation | 10/22/2008 | 10/22/2008 | 10/22/2008 | P | CANC |
James Rogers
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Duplicate instpection
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Site Preparation | 10/22/2008 | 10/22/2008 | 10/22/2008 | | PASS |
James Rogers
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No construction in progress at this time.
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