| Site Final | 12/8/2011 | 12/8/2011 | 12/8/2011 | A | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 12/8/2011 | 12/8/2011 | 12/8/2011 | P | PASS |
Dave Hannah
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| BMP Violation | 11/10/2011 | 11/14/2011 | 11/14/2011 | A | PART |
Clint A Smith
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| BMP Violation | 11/10/2011 | 11/10/2011 | 11/10/2011 | P | FAIL |
Clint A Smith
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Correction Notice:
Message to RP;
Install and reinstall sediment barriers along the back of sidewalk a the front of the project area.
Clean up all sediment and debris off of ALL hard surfaces of all sediment and debris. Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 11/14/2011AM.
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| BMP Violation | 10/17/2011 | 10/18/2011 | 10/18/2011 | P | PASS |
Eric Strole
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correction complete, working on landscape and will clean up at the end of each day.
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| Random Inspection | 10/17/2011 | 10/17/2011 | 10/17/2011 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean up trash, install sediment barriers where required and clean up tracking and all hard surfaces of dirt and debris.will reinspect on 10-18-11 pm.
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| BMP Violation | 9/30/2011 | 10/3/2011 | 10/5/2011 | A | PART |
Clint A Smith
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Have installed sediment barriers
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| General Inspection | 9/30/2011 | 9/30/2011 | 9/30/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
Remove all spoil pile off of the sidewalk. Re-install sediment barrier along the front of the project area and the lot where soil is disturbed. Sweep up all hard surfaces of all sediment and debris. Wil re-inspect on 10/3/2011am
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| General Inspection | 9/5/2011 | 9/5/2011 | 9/6/2011 | | FAIL |
Clint A Smith
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VVerbal to RP:
Due to the phase that the project is in, have asked the RP to have the sub contractors clean up on a daily basis. Keep an eye on the forecasted weather conditions. Install barriers prior to any forecasted storm events and or once the dirt off haul is complete.
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| Random Inspection | 8/4/2011 | 8/4/2011 | 8/4/2011 | P | PASS |
Jim Storey
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| BMP Violation | 7/29/2011 | 7/29/2011 | 7/29/2011 | A | PASS |
Steven Webb
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Correction notice items successfully completed and stop work lifted by inspector 460 this a.m. as instructed by SGW.
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| Stop Work Order | 7/29/2011 | 7/29/2011 | 7/29/2011 | A | DONE |
Steven Webb
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Stop work issued on July 28 for failure to complete the items listed on the July 26th correction notice.
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| BMP Violation | 7/26/2011 | 7/28/2011 | 7/28/2011 | A | FAIL |
Eric Strole
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stop work has been posted till all corrections are complete.
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| General Inspection | 7/26/2011 | 7/26/2011 | 7/26/2011 | P | FAIL |
Eric Strole
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left correction notice on site to clean up trash and put in container,maintain di box, clean sidewalks & gutter pans,maintain bmp's, install sediment barrier on east side by stock pile.needs to be complete by 7-27-11 pm or a stop work will be issued. will reinspect on 7-28-11 am. steve web called rp about correction notice.
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| General Inspection | 7/8/2011 | 7/8/2011 | 7/8/2011 | | PART |
Clint A Smith
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| BMP Violation | 6/6/2011 | 6/7/2011 | 6/7/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 6/6/2011 | 6/6/2011 | 6/6/2011 | P | FAIL |
Clint A Smith
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Verbal to RP
Wriiten Correction Notice:
Install a sediment barrier along the north and south west facing slope back behind the sidewalk.
Failure to comply ith the notice ithin the given time frame will result in further enforcement. Will re-inspect on 6/7/2011AM.
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| General Inspection | 6/6/2011 | 6/6/2011 | 6/6/2011 | A | CANC |
Bill VanDegrift
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###-#### oops
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| General Inspection | 6/6/2011 | 6/6/2011 | 6/6/2011 | A | FAIL |
Bob Reichert
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called rp, told to clean curbing, street, talked to 460 about job
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