| Site Final | 5/20/2011 | 5/20/2011 | 5/20/2011 | A | PASS |
 Clint A Smith
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| DOC - Permit Finaled | 5/20/2011 | 5/20/2011 | 5/20/2011 | P | PASS |
Clint A Smith
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| Site Preparation | 3/30/2011 | 4/6/2011 | 4/6/2011 | A | PART |
Clint A Smith
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Verbal to Assistant PM:
Clean up back section of parking lot, remove the sediment barrier. Contact the city for a Site Final inspection once the disturbed area has acheived a uniform coverage of vegitation on all distubed area.
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| Tracking Control | 4/1/2011 | 4/4/2011 | 4/4/2011 | A | PASS |
Clint A Smith
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| Complaint Inspection | 4/1/2011 | 4/1/2011 | 4/1/2011 | P | FAIL |
Clint A Smith
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Message to RP & Verbal to Project Manager:
Correction Notice:
Clean up all sediment and debris off of all hard surfaces surrounding the project area. Failure to comply by 4/1/2011PM will result in a Stop Work Order. Will re-inspect on 4/4/2011am.
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| General Inspection | 3/30/2011 | 3/30/2011 | 3/30/2011 | P | PASS |
Tom Arcoraci
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see last inspection
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| General Inspection | 3/30/2011 | 3/30/2011 | 3/30/2011 | | PART |
Clint A Smith
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They are plannig on hydro-seeding and have it complete by next week. Will re-inspect on 4/6/2011
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| General Inspection | 1/28/2011 | 1/28/2011 | 1/28/2011 | P | PASS |
Tom Arcoraci
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| Random Inspection | 12/17/2010 | 12/17/2010 | 12/17/2010 | P | PASS |
Steven Webb
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Hardsurfaces have been cleaned, RP to provide more day-to-day control to prevent this type of mechanical erosion or elevated enforcement will occur.
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| BMP Violation | 12/16/2010 | 12/17/2010 | 12/17/2010 | A | PASS |
Clint A Smith
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| General Inspection | 12/16/2010 | 12/16/2010 | 12/16/2010 | A | FAIL |
Clint A Smith
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Clean up the hard surfaces outside of the project area to eastside. Also maintain all storm drain inlets. Will follow up on 12/17/2010am.
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| Random Inspection | 12/10/2010 | 12/10/2010 | 12/10/2010 | P | PASS |
Tom Arcoraci
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| Random Inspection | 11/18/2010 | 11/19/2010 | 11/19/2010 | A | PASS |
Tom Arcoraci
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| Random Inspection | 11/17/2010 | 11/18/2010 | 11/18/2010 | P | PASS |
Tom Arcoraci
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| BMP Violation | 10/4/2010 | 10/6/2010 | 10/6/2010 | P | PASS |
Clint A Smith
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| General Inspection | 10/6/2010 | 10/7/2010 | 10/6/2010 | P | CANC |
Tom Arcoraci
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| General Inspection | 9/28/2010 | 10/4/2010 | 10/4/2010 | A | PART |
Clint A Smith
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Verbal to RP:
Place weighted non erodible materal on top of the wattle and gator guard that are placed on the hard surfaces. Sweep all hard surfaces within the project area where thereare any sediment deposits. Install a stabilized construction exit with deliniators at the exit of project area by the job trailer. Will re-inspect 10/6/10PM.
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| Random Inspection | 9/28/2010 | 9/28/2010 | 9/28/2010 | P | FAIL |
Steven Webb
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Verbal to RP (Bill S.) Site is in need or attention including removal of materials outside the fence and sweeping, protect stormdrains including drop inlets outside the fence on the north, north of the new seepage bed. Irrigation lines still not install nor is the stockpiled soils graded out. Complete all maintanence by the end of the week 10/3 or further enforcement will occur. Will re-inspect on 10/4.
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| Random Inspection | 8/23/2010 | 8/23/2010 | 8/24/2010 | P | PASS |
Tom Arcoraci
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| General Inspection | 6/28/2010 | 6/28/2010 | 6/28/2010 | P | PASS |
Steven Webb
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Drop inlets protected, topsoil material staged ready to spread when elevation is correct. Sign posted at main entrance.
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| Random Inspection | 6/23/2010 | 6/23/2010 | 6/23/2010 | P | PASS |
Tom Arcoraci
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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 | 6/22/2010 | 6/22/2010 | 6/22/2010 | A | PASS |
Jim Storey
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| General Inspection | 6/16/2010 | 6/16/2010 | 6/16/2010 | P | PART |
Tom Arcoraci
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sign posted
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| General Inspection | 6/15/2010 | 6/15/2010 | 6/15/2010 | P | PART |
Steven Webb
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Verbal to RP: Need to post yellow sign at main construction entrance, double protect d.inlet at the north side of the project. Reviewed stabilization of project. Upon achieving final elevation 10 inches of top soil and seed broadcasted on site. Area will be fully sprinkled to achieve growth.
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| Site Preparation | 4/27/2010 | 4/27/2010 | 4/28/2010 | | PASS |
Clint A Smith
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