| Site Final | 4/30/2009 | 4/30/2009 | 4/30/2009 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 4/30/2009 | 4/30/2009 | 4/30/2009 | P | PASS |
Mike Jordan
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Final stabalization is now completed. 70% reveg. ok.
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| Site Final | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | FAIL |
Mike Jordan
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Final stabalization is not completed.
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| General Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | A | PASS |
Jim Johnson
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| Random Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | A | PASS |
Mike Jordan
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| General Inspection | 4/1/2009 | 4/1/2009 | 4/1/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted. All BMP's in place. Site was clean.
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| General Inspection | 3/31/2009 | 3/31/2009 | 3/31/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Jim Johnson
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| Tracking Control | 3/26/2009 | 3/26/2009 | 3/26/2009 | A | PASS |
Mike Jordan
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All trackout is removed. Street is clean.
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| Tracking Control | 3/24/2009 | 3/24/2009 | 3/24/2009 | A | PART |
Mike Jordan
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Contractor is sweeping on an as needed basis. Trackout is still somewhat excessive. Noted to RP that subs will have to comply or a stop work will be issued.
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| Tracking Control | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | FAIL |
Mike Jordan
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Noted excessive trackout onto shoup. Needs to sweep all sediments off street. Verbal c/n given to RP.
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| Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | P | PASS |
Mike Jordan
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| Tracking Control | 3/5/2009 | 3/5/2009 | 3/5/2009 | P | PASS |
Mike Jordan
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| Tracking Control | 3/4/2009 | 3/4/2009 | 3/4/2009 | P | PART |
Mike Jordan
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Contractor has swept street on as needed basis to keep track out to a minimum. Sub contractor that made the track out is completed with work and will not need to cross soup with heavy equipment for this phase of the project. General contractor noted that in future their will be a wheel wash area at a controlled point to avoid trackout in the future.
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| Tracking Control | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | FAIL |
Mike Jordan
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Due to rain storms and heavy equipement going from paved unpaved to paved areas, trackout has increased and is at an unaceptable level. James Larkin (rp) has been contacted. Needs to hace all trackout cleaned up by end of day.
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| Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PASS |
Mike Jordan
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| General Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted, BMP's in lace. General site conditions were clean.
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| Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PART |
Mike Jordan
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Needs to sweep sidewalk of all sediments.
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| Random Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | A | PASS |
Jim Johnson
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site look,s clean stockpiles been removed BMP in place sign posted
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| BMP Violation | 1/27/2009 | 1/29/2009 | 1/29/2009 | A | PASS |
Clint A Smith
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All issues taken care of.
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| BMP Violation | 1/28/2009 | 1/28/2009 | 1/28/2009 | P | PART |
Mike Jordan
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wip on cleaning sidewalks and gutterpans.
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| Random Inspection | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | FAIL |
Mike Jordan
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Needs to clean sidewalks and gutter pan. Gave RP verbal notice.
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| BMP Violation | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | FAIL |
Clint A Smith
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Left message with RP.
Correction Notice:
1. Clean up all hard surfaces of all sediment and debris.
2. Install a stabilized construction entrance to lots.
Failure to comply will result in a stop work order. Will re-inspect on 1/29/09 AM.
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| Site Preparation | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted, BMP's in place. Due to wet weather contractor is sweeping at end of work.
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