| General Inspection | 6/7/2010 | 7/9/2010 | 7/8/2010 | A | DONE |
 Tom Arcoraci
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| General Inspection | 6/23/2010 | 7/8/2010 | 7/8/2010 | A | PASS |
Tom Arcoraci
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| DOC - Permit Finaled | 7/1/2010 | 7/1/2010 | 7/1/2010 | P | PASS |
Clint A Smith
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| General Inspection | 5/26/2010 | 6/23/2010 | 6/23/2010 | A | PART |
Tom Arcoraci
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has been revegated will check in 2 weeks
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| General Inspection | 5/26/2010 | 6/4/2010 | 6/7/2010 | A | PART |
Tom Arcoraci
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check for reveg on lot incomplete at this time
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| General Inspection | 5/26/2010 | 5/26/2010 | 5/26/2010 | P | PART |
Tom Arcoraci
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work in progress on lot reveg
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| General Inspection | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | FAIL |
Tom Arcoraci
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lot next to projet not yet stabized and re vegateted
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| BMP Violation | 3/8/2010 | 3/10/2010 | 3/10/2010 | A | PART |
Clint A Smith
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Activily removing all material off of the hard surface and will be placing protection back into the inlet.
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| BMP Violation | 3/5/2010 | 3/8/2010 | 3/8/2010 | A | FAIL |
Clint A Smith
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Correction Notice:
Per the pervious inspection No issues were taken care of Please refer to pervious inspection for violations. Will Re-inspect on 3/10/10AM.
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| BMP Violation | 3/5/2010 | 3/5/2010 | 3/5/2010 | P | FAIL |
Clint A Smith
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Message to RP:
Protect storm drain inlet to the east of parking lot. Remove or protect stock piles with a sediment barrier along the down hill spole of the parking lot. Will re-inspect on 3/8/10 am.
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| Random Inspection | 2/8/2010 | 2/8/2010 | 2/8/2010 | A | PASS |
Tom Arcoraci
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| General Inspection | 2/4/2010 | 2/4/2010 | 2/4/2010 | P | PASS |
Bob Reichert
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| Random Inspection | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PASS |
Tom Arcoraci
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| Random Inspection | 1/20/2010 | 1/20/2010 | 1/20/2010 | P | PASS |
Tom Arcoraci
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| Random Inspection | 1/13/2010 | 1/13/2010 | 1/13/2010 | P | PASS |
Tom Arcoraci
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| Random Inspection | 1/5/2010 | 1/5/2010 | 1/5/2010 | A | PASS |
Tom Arcoraci
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| Random Inspection | 12/24/2009 | 12/24/2009 | 12/24/2009 | P | PART |
Clint A Smith
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Repost ESC sign at the front of project.
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| General Inspection | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/10/2009 | 12/14/2009 | 12/14/2009 | A | DONE |
Clint A Smith
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No grading is occuring due to snow.
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| General Inspection | 11/30/2009 | 11/30/2009 | 11/30/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/19/2009 | 11/19/2009 | 11/19/2009 | P | PASS |
Tom Arcoraci
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| BMP Violation | 11/13/2009 | 11/13/2009 | 11/13/2009 | A | PART |
Clint A Smith
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Verbal to RP:
Once plates are removed from the storm drain inlets, place in approved storm drain inlet protection.
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| Random Inspection | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 11/10/2009 | 11/11/2009 | 11/12/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 10/29/2009 | 10/29/2009 | 10/29/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | A | FAIL |
Clint A Smith
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Clean up all residual from the porter pottie. Anchor it down so no tipping occurs again.
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| Random Inspection | 10/21/2009 | 10/21/2009 | 10/21/2009 | A | PASS |
Tom Arcoraci
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| Tracking Control | 10/15/2009 | 10/19/2009 | 10/16/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 10/15/2009 | 10/15/2009 | 10/15/2009 | A | FAIL |
Clint A Smith
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Verbal message to RP:
Clean all track out off of the project area.
Maintain construction entrance.
Spoke with the SUper of the job (Dale) and was told that at the end of the day of if it gets excessive he will have a sweepr come by. Also no one will be parking on the project as of tomorrow. Will re-inspect on 10/19/09 AM.
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| BMP Violation | 10/13/2009 | 10/14/2009 | 10/14/2009 | P | PASS |
Clint A Smith
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| BMP Violation | 10/8/2009 | 10/13/2009 | 10/13/2009 | A | FAIL |
Clint A Smith
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Message to RP:
Correction Notice:
Restabilize construction exit with a top coat of 2" washed rock. Failure to comply will result in a stop work order will re-inspect on 10/14/09PM.
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| Tracking Control | 10/8/2009 | 10/8/2009 | 10/8/2009 | A | FAIL |
Clint A Smith
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VErbal Correction to RP:
Re-stabilize construction exit from project by 10//9/09 or further enforcement will occur. Will re-inspect on 10/13/09 AM.
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| Random Inspection | 10/7/2009 | 10/7/2009 | 10/7/2009 | A | PART |
Tom Arcoraci
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recheck
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| Tracking Control | 9/18/2009 | 9/22/2009 | 9/22/2009 | A | FAIL |
Clint A Smith
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Will be completed on 9/23/09.
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| Tracking Control | 9/18/2009 | 9/18/2009 | 9/18/2009 | A | FAIL |
Clint A Smith
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Provide a stabilized construction access. Will re-inspect on 9/22/09AM.
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| Random Inspection | 8/26/2009 | 8/26/2009 | 8/26/2009 | P | PASS |
Mike Jordan
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| General Inspection | 8/24/2009 | 8/24/2009 | 8/24/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 8/18/2009 | 8/18/2009 | 8/18/2009 | A | PASS |
Jack Frank
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ok
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| General Inspection | 8/13/2009 | 8/13/2009 | 8/13/2009 | A | PASS |
Doug A Poedy
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| Random Inspection | 7/9/2009 | 7/9/2009 | 7/9/2009 | A | PART |
Tom Arcoraci
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| General Inspection | 7/8/2009 | 7/8/2009 | 7/8/2009 | P | PART |
Clint A Smith
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In the process of installing the proper construction exit. Site looks good.
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| General Inspection | 7/2/2009 | 7/2/2009 | 7/2/2009 | P | PART |
Bob Reichert
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did not see yellow sign, wating for sewer line to be installed, looked like in progress
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| Site Preparation | 6/26/2009 | 6/29/2009 | 6/29/2009 | A | PART |
Clint A Smith
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Verbal to RP/GC:
Protect storm drains along Allumbaugh Rd on the East and West side of the road.
Will allow the there entrance as us until the sewer line is install next week.
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| Site Preparation | 6/26/2009 | 6/26/2009 | 6/26/2009 | P | CANC |
Clint A Smith
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