| DOC - Permit Finaled | 10/21/2009 | 10/21/2009 | 10/21/2009 | P | PASS |
 Clint A Smith
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| Random Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | A | PASS |
Mike Jordan
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Final stabalization has been completed. BMP's still in place due to subdivision construction. Will final when Bldg. finals.
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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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| 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 as needed. Trackout is still excessive. Noted to RP that subs must comply or stop work order 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 cleaned trackout and is sweeping as needed to keep trackout at a minimum. Sub contractor who caused the excessive trrackout is completed with work for this phase. Per contractor, no heavy equipment should not need to cross soup street any longer and a wheel wash will be set up if needed in the future to avoid the trackout.
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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 and heavy equipement going from paved to unpaved areas, trackout is excessive and at an unacceptable level. James lLarkin (rp) has been contacted and needs to have 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, all BMP's in place. 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. Verbal c/n given to RP.
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| Random Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | A | PASS |
Jim Johnson
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stockpiles from water and sewer excavation have been removed site look,s clean 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 gutterpan. Gave RP verbal c/n.
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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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| BMP Violation | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | CANC |
Clint A Smith
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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 is posted, BMP's in place. Due to wet weather, contractor is sweeping at end of work.
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