| Site Final | 9/1/2010 | 9/1/2010 | 9/1/2010 | P | PASS |
 Jim Storey
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| Random Inspection | 6/22/2010 | 6/22/2010 | 6/22/2010 | P | PASS |
Jim Storey
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| Random Inspection | 6/15/2010 | 6/16/2010 | 6/21/2010 | P | PASS |
Jim Storey
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landscaping in progress ok
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| Random Inspection | 4/21/2010 | 4/21/2010 | 4/21/2010 | A | PASS |
Jim Storey
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| Random Inspection | 4/6/2010 | 4/6/2010 | 4/6/2010 | A | PASS |
Bill VanDegrift
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looked ok
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| General Inspection | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 1/19/2010 | 1/19/2010 | 1/19/2010 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 1/14/2010 | 1/14/2010 | 1/14/2010 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/11/2009 | 12/11/2009 | 12/11/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/2/2009 | 12/2/2009 | 12/2/2009 | P | PASS |
Jim Storey
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| General Inspection | 11/20/2009 | 11/20/2009 | 11/20/2009 | P | PASS |
Bob Reichert
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looked ok, did not notice esc signs, heavy equipment working
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| Tracking Control | 11/12/2009 | 11/13/2009 | 11/13/2009 | P | PART |
Clint A Smith
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Verbal to RP: Relocate ESC signs to the front of project where they are visable from the road.
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| Tracking Control | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | FAIL |
Clint A Smith
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Correction Notice:
1.Clean up all sediment and debris off of all hard surfaces.
2.Maintain construction exit.
3. Post ESC sign where it is visable from Gowen Rd.
Failure to comply will result in a Stop Work Order. Will re-inspect on 11/13/09 PM
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| General Inspection | 11/9/2009 | 11/9/2009 | 11/9/2009 | 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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| General Inspection | 10/30/2009 | 10/30/2009 | 10/30/2009 | P | PASS |
Bob Reichert
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looked ok, muddy, utility road crossing underway
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| Complaint Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | P | CANC |
Bob Reichert
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wrong type request 370 assigned to self
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| General Inspection | 10/23/2009 | 10/23/2009 | 10/23/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | A | PASS |
Jim Storey
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| General Inspection | 10/16/2009 | 10/16/2009 | 10/16/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 8/28/2009 | 8/28/2009 | 8/28/2009 | P | PASS |
Jim Storey
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| General Inspection | 8/20/2009 | 8/20/2009 | 8/20/2009 | P | PART |
Bob Reichert
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original esc appeared ok, 460 had contractor to add another permit
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| Conference | 8/13/2009 | 8/13/2009 | 8/13/2009 | A | DONE |
Clint A Smith
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Required the construction company to apply for another ESC permit due to the slope grading that occured at the north end of project. Area is on another parcel of land. They were allowed to to slope grade the area per the BOI. Will re-inspect on 8/14/09 PM.
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| Site Preparation | 8/10/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Clint A Smith
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Have adjusted there plan and removed all perimeter controls due to the fact it is not inpeading on any waterways or sensitive areas.
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| Site Preparation | 8/10/2009 | 8/10/2009 | 8/10/2009 | A | CANC |
Steven Webb
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Mistake
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| INSP - Stop Work Order | 8/10/2009 | 8/10/2009 | 8/10/2009 | P | FAIL |
Steven Webb
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Sign & bmps not installed
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| Site Preparation | 7/14/2009 | 7/14/2009 | 7/14/2009 | | NR |
Clint A Smith
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Work has not begun. Waiting on a start date.
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