Site Final | 6/30/2010 | 6/30/2010 | 6/30/2010 | A | PASS |
Jim Storey
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General Inspection ESC | 5/26/2010 | 5/26/2010 | 5/26/2010 | | CANC |
Steven Webb
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Random Inspection | 3/25/2010 | 3/25/2010 | 3/25/2010 | A | PASS |
Jim Storey
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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 | 1/8/2010 | 1/8/2010 | 1/8/2010 | P | CANC |
Bob Reichert
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phone conference, did not get to site
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General Inspection | 12/23/2009 | 12/30/2009 | 12/30/2009 | A | PASS |
Clint A Smith
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RP update and permit transfer
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BMP Violation | 12/22/2009 | 12/23/2009 | 12/23/2009 | A | FAIL |
Clint A Smith
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Verbal to GC (Durrel): Prior to 12/30/09 the GC must provide a valid RP with day to day control and also a transfer of permit into the GC name and out of CMG. Will re-inspect on 12/30/09 AM.
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General Inspection | 12/23/2009 | 12/23/2009 | 12/23/2009 | P | PART |
Bob Reichert
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looked ok, 460 will find out about rp
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Tracking Control | 12/18/2009 | 12/22/2009 | 12/22/2009 | A | PART |
Clint A Smith
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Access has been addressed. I have explained to the GC of the project that a new RP is needed by 22/23/09AM due to the fact the the current RP is not in the loop anymore on the project. Will re-inspect on 12/23/09AM.
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General Inspection | 12/18/2009 | 12/18/2009 | 12/18/2009 | P | FAIL |
Bob Reichert
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see 460 comments
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Tracking Control | 12/18/2009 | 12/18/2009 | 12/18/2009 | A | FAIL |
Clint A Smith
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Verbal message to RP: Need to install a stabilized construction exit at the point of access to the project area. Will re-inspect on 12/22/09am
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General Inspection | 11/19/2009 | 11/19/2009 | 11/19/2009 | P | PART |
Bob Reichert
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looked ok, 460 was there and commented about sand pile for runoff area
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Random Inspection | 10/5/2009 | 10/5/2009 | 10/5/2009 | P | PASS |
Jim Storey
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Random Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Jim Storey
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Random Inspection | 9/29/2009 | 9/29/2009 | 9/29/2009 | A | PASS |
Jim Storey
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Random Inspection | 9/25/2009 | 9/25/2009 | 9/25/2009 | P | PASS |
Jim Storey
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Site Preparation | 9/18/2009 | 9/18/2009 | 9/18/2009 | | PASS |
Clint A Smith
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Random Inspection | 9/16/2009 | 9/16/2009 | 9/16/2009 | P | PASS |
Jim Storey
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Random Inspection | 9/16/2009 | 9/16/2009 | 9/16/2009 | A | PASS |
Clint A Smith
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Random Inspection | 9/15/2009 | 9/15/2009 | 9/15/2009 | P | PASS |
Jim Storey
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Site Preparation | 9/3/2009 | 9/3/2009 | 9/3/2009 | A | PART |
Steven Webb
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Verbal to RP; Post yellow sign and be aware of trackout and install construction entrance if needed.
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Site Preparation | 9/7/2009 | 9/7/2009 | | | |
Clint A Smith
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