Site Final | 6/13/2012 | 6/13/2012 | 6/13/2012 | P | DONE |
Mike Jordan
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DOC - Permit Finaled | 6/13/2012 | 6/13/2012 | 6/13/2012 | P | PASS |
Mike Jordan
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Random Inspection | 3/21/2012 | 3/21/2012 | 3/21/2012 | P | PART |
Mike Jordan
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Needs to provide BMP on stockpiled material being used for backfill. Verbal correction notice to RP.
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Aging Inspection | 2/27/2012 | 2/27/2012 | 3/2/2012 | | CANC |
Clint A Smith
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not at work
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Random Inspection | 12/27/2011 | 12/27/2011 | 12/27/2011 | P | PASS |
Tom Arcoraci
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General Inspection | 12/20/2011 | 12/20/2011 | 12/20/2011 | P | PASS |
Mike Jordan
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Random Inspection | 12/16/2011 | 12/16/2011 | 12/16/2011 | P | PASS |
Mike Jordan
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Random Inspection | 12/8/2011 | 12/8/2011 | 12/8/2011 | P | PASS |
Mike Jordan
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Random Inspection | 11/21/2011 | 11/21/2011 | 11/21/2011 | P | PASS |
Mike Jordan
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General Inspection | 11/8/2011 | 11/8/2011 | 11/8/2011 | A | PASS |
Mike Jordan
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General Inspection | 10/26/2011 | 10/26/2011 | 10/26/2011 | P | PASS |
Mike Jordan
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Random Inspection | 10/5/2011 | 10/5/2011 | 10/5/2011 | P | PASS |
Mike Jordan
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Random Inspection | 9/28/2011 | 9/28/2011 | 9/28/2011 | P | PASS |
Mike Jordan
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Aging Inspection | 8/3/2011 | 8/3/2011 | 8/3/2011 | | PASS |
Clint A Smith
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Random Inspection | 6/1/2011 | 6/1/2011 | 6/1/2011 | A | PASS |
Clint A Smith
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Random Inspection | 4/20/2011 | 4/20/2011 | 4/20/2011 | P | PASS |
Mike Jordan
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General Inspection | 4/11/2011 | 4/11/2011 | 4/11/2011 | P | PASS |
Mike Jordan
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Random Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | P | PASS |
Mike Jordan
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Tracking Control | 3/18/2011 | 3/21/2011 | 3/21/2011 | A | FAIL |
Clint A Smith
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Was told by RPthat the hard surfaces were cleaned up friday but since then work has generatecd more the sediment on the hard surfaces. Informed the RP, " if you choose to work in wet weather conditions you must clean up all hard surface by the end of the day and or before any percipetation. Will follow up in the morning to make sure that the sediment is off of all hard surfaces and storm drtain is maintained.
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Tracking Control | 3/18/2011 | 3/18/2011 | 3/18/2011 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment off of all hard surfaces within the street and gutterpan. Will re-inspect on 3/21/2011AM.
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Site Preparation | 3/15/2011 | 3/15/2011 | 3/15/2011 | P | PART |
Mike Jordan
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ESC permit sign posted. Needs to provide sediment barrier at north of lot to contain excavated soils, clean all trackout at end of work. Also noted existing concrete washout already in place, will have to be emptied soon. Verbal correction noticwe to RP.
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Aging Inspection | 5/21/2012 | 5/21/2012 | | | |
Clint A Smith
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