| Site Final | 4/22/2011 | 4/22/2011 | 4/22/2011 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 4/22/2011 | 4/22/2011 | 4/22/2011 | P | PASS |
Mike Jordan
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| General Inspection | 4/11/2011 | 4/11/2011 | 4/11/2011 | | PASS |
Mike Jordan
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| General Inspection | 2/24/2011 | 2/24/2011 | 2/24/2011 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | A | PASS |
Mike Jordan
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BMP' s in place. No site work at this time due to cold wheather.
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| General Inspection | 1/10/2011 | 1/10/2011 | 1/10/2011 | P | PASS |
Mike Jordan
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| BMP Violation | 12/20/2010 | 12/20/2010 | 12/20/2010 | P | PASS |
Mike Jordan
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Back parkinglot is clean.
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| BMP Violation | 12/15/2010 | 12/16/2010 | 12/16/2010 | P | PART |
Clint A Smith
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Need additional cleanung within the back section of project area.
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| Tracking Control | 12/15/2010 | 12/15/2010 | 12/15/2010 | P | FAIL |
Clint A Smith
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Message to RP:
Maintain both construction accesses onto Benjamin. Clean up all sediment and debris at the east end of project within the parking lot. Will re-inspect on 12/16/2010PM.
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| General Inspection | 11/4/2010 | 11/4/2010 | 11/4/2010 | P | PART |
Mike Jordan
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Still needs to empty washout. RP notified.
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| General Inspection | 10/28/2010 | 10/28/2010 | 10/28/2010 | P | PART |
Mike Jordan
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Noted to RP that washout is at capacity. RP noted that he will have washout emptied.
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| Random Inspection | 10/15/2010 | 10/15/2010 | 10/15/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 10/11/2010 | 10/11/2010 | 10/11/2010 | P | PASS |
Tom Arcoraci
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| Random Inspection | 10/7/2010 | 10/7/2010 | 10/7/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 10/5/2010 | 10/5/2010 | 10/5/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 10/1/2010 | 10/1/2010 | 10/1/2010 | A | PASS |
Tom Arcoraci
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| General Inspection | 9/30/2010 | 9/30/2010 | 9/30/2010 | A | PART |
Mike Jordan
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Spoke to masonry contractor and BMP's for grouting and mortar operations. Masons to washout in washout areas only and install waddel around mortar mixing operation, must washout into tub and dispose in washout pit.
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| Random Inspection | 9/22/2010 | 9/22/2010 | 9/22/2010 | A | PART |
Mike Jordan
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Notified RP that exisitng concrete washout would have to be emptied or new one provided.
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| Random Inspection | 9/21/2010 | 9/21/2010 | 9/21/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 9/17/2010 | 9/17/2010 | 9/17/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 9/15/2010 | 9/15/2010 | 9/15/2010 | A | PASS |
Mike Jordan
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| Site Preparation | 8/23/2010 | 8/23/2010 | 8/23/2010 | | PASS |
Clint A Smith
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