| Site Final | 6/17/2009 | 6/17/2009 | 6/17/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 6/17/2009 | 6/17/2009 | 6/17/2009 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| General Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | 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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| 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. Noted that trackout is still somewhat excesive. Noted to RP that subs need to comply or a stopwork 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 of 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 trackout and is sweeping as needed to keep trackout at a minimum. A wheel wash out at a control piont will be set up in future if equipment needs to cross soup st. to avoid 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 unpaved to paved areas, track out is excessive and has reached an unacceptable level. Contacted James Larkin (rp) to notify him of situation. Must be cleaned up by days end.
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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 good.
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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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site look,s clean stockpiles from water and sewer excavation have 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 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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| 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 days end after work is complete.
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