Site Final | 2/22/2010 | 2/22/2010 | 2/22/2010 | P | PASS |
Jim Storey
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Site Final | 1/14/2010 | 1/14/2010 | 1/14/2010 | A | NR |
Clint A Smith
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Still actively working.
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Random Inspection | 12/17/2009 | 12/17/2009 | 12/17/2009 | P | PASS |
Jim Storey
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Random Inspection | 12/16/2009 | 12/16/2009 | 12/16/2009 | P | PASS |
Jim Storey
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Random Inspection | 12/7/2009 | 12/7/2009 | 12/7/2009 | P | PASS |
Bob Reichert
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General Inspection | 11/25/2009 | 11/25/2009 | 11/25/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 11/13/2009 | 11/13/2009 | 11/13/2009 | P | PASS |
Jim Storey
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General Inspection | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 11/6/2009 | 11/6/2009 | 11/6/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Jim Storey
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BMP Violation | 10/29/2009 | 10/30/2009 | 10/30/2009 | P | PASS |
Clint A Smith
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General Inspection | 10/29/2009 | 10/29/2009 | 10/29/2009 | P | FAIL |
Bob Reichert
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see 460 comments
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Site Preparation | 10/29/2009 | 10/29/2009 | 10/29/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Re-install sediment barrier along the north east corner of site where there is no sediement barrier protection on the stockpile. Clean up all hard surfaces of all sediment and debris. Post ESC sign visable from the street area at the exit of project. Will re-inspect on 10/30/09PM.
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Random Inspection | 10/29/2009 | 10/29/2009 | 10/29/2009 | A | PASS |
Bill VanDegrift
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Random Inspection | 10/16/2009 | 10/16/2009 | 10/16/2009 | A | PASS |
Jim Storey
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Random Inspection | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | PASS |
Jim Storey
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Random Inspection | 10/6/2009 | 10/6/2009 | 10/6/2009 | A | PASS |
Jim Storey
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Tracking Control | 10/5/2009 | 10/5/2009 | 10/5/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up tracking off of both exits. Also clean all tires prior to leaving site to pervent tracking. Recommend parking all vechiles off of the dirt and onto the hard surfaces.
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Random Inspection | 9/11/2009 | 9/11/2009 | 9/11/2009 | A | PASS |
Jim Storey
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Random Inspection | 8/28/2009 | 8/28/2009 | 8/28/2009 | A | PASS |
Jim Storey
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General Inspection | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 8/6/2009 | 8/6/2009 | 8/6/2009 | P | PASS |
Jack Frank
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ok
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Random Inspection | 8/4/2009 | 8/4/2009 | 8/4/2009 | A | PART |
Jim Storey
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Random Inspection | 8/3/2009 | 8/3/2009 | 8/3/2009 | A | PASS |
Eric Strole
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General Inspection | 7/23/2009 | 7/23/2009 | 7/23/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 7/22/2009 | 7/22/2009 | 7/22/2009 | P | PART |
Jim Storey
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Random Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | P | PART |
Jim Storey
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BMP Violation | 7/15/2009 | 7/15/2009 | 7/15/2009 | P | PASS |
Clint A Smith
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BMP Violation | 7/10/2009 | 7/13/2009 | 7/13/2009 | A | FAIL |
Clint A Smith
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Correction Notice: (Verbal to RP) 1. Clean up all concrete spoils and residual next to the washout. 2. Provide a valid RP that has Day to Day control over all erosion and sediment issues. * Failure to comply will result in a stop work order.* Will re-inspect on 7/14/09 PM.
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Random Inspection | 7/10/2009 | 7/10/2009 | 7/10/2009 | P | FAIL |
Steven Webb
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Verbal to RP: Concrete residual has been washed outside the pit as well, vehicle tracks have ran through the concrete. Informed RP via e-mail to cleanup and provide better oversight to prevent this from occurring in the future. An inspection will be performed by Inspector 460 on Monday July, 13th. In addition, site needs to have dust addressed, blowing dust observed during inspection.
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Random Inspection | 7/8/2009 | 7/8/2009 | 7/8/2009 | P | PASS |
Jim Storey
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Site Preparation | 7/1/2009 | 7/1/2009 | 7/1/2009 | P | PASS |
Mike Jordan
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All BMP"s in place. Concrete washout out pit has been constructed. ESC permit sign in place. ok.
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Site Preparation | 6/24/2009 | 6/24/2009 | 6/24/2009 | | DONE |
Clint A Smith
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ompleted by inspector 420.
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Site Preparation | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PART |
Steven Webb
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Verbal to rp, need additiona rock at main entrance to provide coverage of entire are where exiting is occurring. Concrete washout not in place at the time of inspection. Contractor to add washout prior to start of placement of concrete.
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General Inspection | 6/18/2009 | 6/22/2009 | 6/22/2009 | A | PASS |
Clint A Smith
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Site Preparation | 6/17/2009 | 6/18/2009 | 6/18/2009 | A | PART |
Clint A Smith
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Verbal to RP: 1.Fasten the silt fence to the additional post on the outside. 2. Remove all external rockbag on storm drain inlet protection. Will re-inspect on 6/22/09 AM.
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Random Inspection | 6/8/2009 | 6/8/2009 | 6/8/2009 | P | DONE |
Clint A Smith
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Notified RP not to start any type of clearing or grubbing until the time that permit are issued. Will allow them to place BMP's (silt fence, storm drain protection, construction exit and washout pit) prior to permit being issued. No other activies are allowed until the time of permits being issued.
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