| Site Final | 2/24/2011 | 2/25/2011 | 2/25/2011 | A | PASS |
 Clint A Smith
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| General Inspection | 2/14/2011 | 2/14/2011 | 2/14/2011 | | DONE |
Bob Reichert
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looked ok, not done yet
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| Random Inspection | 12/29/2010 | 12/29/2010 | 12/29/2010 | P | PASS |
Jim Storey
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| Random Inspection | 12/22/2010 | 12/23/2010 | 12/23/2010 | A | PASS |
Jim Storey
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| Random Inspection | 12/20/2010 | 12/21/2010 | 12/21/2010 | A | PASS |
Jim Storey
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| Random Inspection | 12/20/2010 | 12/20/2010 | 12/20/2010 | P | PASS |
Jim Storey
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| Random Inspection | 12/2/2010 | 12/3/2010 | 12/3/2010 | A | PASS |
Jim Storey
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| BMP Violation | 11/19/2010 | 11/22/2010 | 11/22/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 11/19/2010 | 11/19/2010 | 11/19/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
1. Protect all storm drains that are not protected within project area and one on Vista. Will re-inspect on 11/22/2010AM.
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| General Inspection | 11/17/2010 | 11/17/2010 | 11/17/2010 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/5/2010 | 11/5/2010 | 11/5/2010 | P | PASS |
Jim Storey
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| Random Inspection | 10/20/2010 | 10/20/2010 | 10/20/2010 | P | PASS |
Jim Storey
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| Random Inspection | 10/18/2010 | 10/18/2010 | 10/18/2010 | P | PASS |
Jim Storey
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| Random Inspection | 10/13/2010 | 10/14/2010 | 10/14/2010 | A | PASS |
Jim Storey
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| Random Inspection | 10/6/2010 | 10/6/2010 | 10/6/2010 | A | PASS |
Jim Storey
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| Random Inspection | 9/30/2010 | 9/30/2010 | 9/30/2010 | P | PASS |
Jim Storey
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| Site Preparation | 9/2/2010 | 9/16/2010 | 9/16/2010 | A | PASS |
Clint A Smith
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| Random Inspection | 9/14/2010 | 9/14/2010 | 9/14/2010 | P | PASS |
Jim Storey
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| Site Preparation | 9/10/2010 | 9/10/2010 | 9/10/2010 | P | PART |
Steven Webb
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Verbal to RP, expand rock construction entrance and discussion regarding washout prior to placment of concrete took place. Signage is posted. RP has been changed in the system which reflects the person with day-to-day control.
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| BMP Violation | 9/9/2010 | 9/10/2010 | 9/10/2010 | A | PASS |
Clint A Smith
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| General Inspection | 9/7/2010 | 9/9/2010 | 9/9/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Re-install sediment barrier along Vista per manufacture specifications. Also add additional sediment barrier along Vista due slope and elevation of grade. Will reinspect on 9/10/10am.
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| Site Preparation | 9/7/2010 | 9/7/2010 | 9/7/2010 | P | PART |
Clint A Smith
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Spoke with contractor and RP over perimeter controls. Grade will be lower than the sidewalk. Also exturded curbing surrounds project area. Until it is all removed the contractor will keep a stock pile of sediment controls on site. Contractor will be suppling a water truck for dust control also. Will re-inspect on 9/9/10am
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| Site Preparation | 8/2/2010 | 9/2/2010 | 9/2/2010 | A | CANC |
Clint A Smith
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contact RP over start date.
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| Site Preparation | 8/2/2010 | 8/2/2010 | 8/2/2010 | | NR |
Clint A Smith
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Perposed start date is the first of Sept.
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