| General Inspection | 12/22/2010 | 12/22/2010 | 12/22/2010 | | DONE |
 Clint A Smith
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Permit has been finalled due to achieving over 70% vegitation.
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| DOC - Permit Finaled | 12/22/2010 | 12/22/2010 | 12/22/2010 | P | PASS |
Clint A Smith
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| Random Inspection | 7/13/2010 | 7/13/2010 | 7/13/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 6/15/2010 | 6/15/2010 | 6/15/2010 | A | PASS |
Clint A Smith
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| Tracking Control | 5/25/2010 | 5/26/2010 | 5/26/2010 | A | PASS |
Clint A Smith
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| General Inspection | 5/21/2010 | 5/25/2010 | 5/25/2010 | A | FAIL |
Clint A Smith
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Verbal to the Contractor:
Clean up all sediment off of the hard surfaces coming from the Construction access that also need to be maintained. Will re-inspect on 5/26/am.
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| Tracking Control | 5/24/2010 | 5/24/2010 | 5/24/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
If the company chooses to work in the saturated conditions, need to stay up on tracking issues and clean up the exsisting tracking off of the hardsurfaces.
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| Tracking Control | 5/7/2010 | 5/11/2010 | 5/11/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 5/10/2010 | 5/10/2010 | 5/10/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Repair silt fence at the south west end berm next tp the river. Will follow-up this afternoon.
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| Tracking Control | 5/7/2010 | 5/7/2010 | 5/7/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Maintain access co ntrol at the North west end of project area. Willre-inspect on 5/11/10am
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| Tracking Control | 4/22/2010 | 4/23/2010 | 4/23/2010 | P | PASS |
Clint A Smith
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| Tracking Control | 4/22/2010 | 4/22/2010 | 4/22/2010 | A | FAIL |
Clint A Smith
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Verbal to roth RP's:
Clean up all tracking and recommend a roughening of the stabilized construction access. ALso include Adam Lyman into the city system for the RP since he is listed on the ESC sign. Willl follow up of correction on 4/23/10PM.
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| General Inspection | 4/14/2010 | 4/14/2010 | 4/14/2010 | P | PART |
Steven Webb
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Verbal to RP, need to block off access point on west side of project which enters onto Sawmill, as well concrete washout needs to actually get the residual into the pit.
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| Conference | 4/7/2010 | 4/8/2010 | 4/8/2010 | P | DONE |
Clint A Smith
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Went over the area of disturbance and the BMP that will be installed.
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| Conference | 4/7/2010 | 4/8/2010 | 4/7/2010 | A | CANC |
Clint A Smith
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10am court house.
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| Site Preparation | 4/7/2010 | 4/7/2010 | 4/7/2010 | | NR |
Clint A Smith
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