| DOC - Permit Finaled | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
 Clint A Smith
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| Change Status (ISS) | | | 11/9/2006 | | DONE |
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| Tracking Control | 12/27/2005 | 12/28/2005 | 12/29/2005 | A | PART |
Steven Webb
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Follow up inspection. Reviewed site with personnel from Devcon--will follow up.
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| BMP Violation | 12/27/2005 | 12/27/2005 | 12/27/2005 | A | FAIL |
Steven Webb
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C/Notice issued. No construction entrance to reduce trackout, observed High Lift entering street and other hard surfaces through mud. Need better drop inlet protection. Sediment barriers at curve at misc. areas. RP needs to comply with requirements per BMC 8-17. Compliance to 8-17 or certification will be pulled.
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| Tracking Control | 10/26/2005 | 10/26/2005 | 10/26/2005 | P | FAIL |
Steven Webb
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Informed BODO to either block access from south and east of projects or install acceptable construction entrance.
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| Random Inspection | 9/6/2005 | 9/20/2005 | 9/21/2005 | P | PASS |
Steven Webb
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| Tracking Control | 9/19/2005 | 9/19/2005 | 9/19/2005 | P | FAIL |
Steven Webb
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Noticed trackout onto Captial Blvd. from the construction entrance; left message for Alex that const. entrance appears to be in need of a top dressing and to call me. Will follow up
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| BMP Violation | 9/1/2005 | 9/6/2005 | 9/6/2005 | P | PART |
Steven Webb
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Re-inspection; Phone #: ###-####: Most items corrected, need to protect new drop inlets on Broad St. Sweep daily or as needed. RP needs to oversee plan and permit conditions better or further steps will have to be taken.
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| BMP Violation | 8/30/2005 | 9/1/2005 | 9/1/2005 | A | FAIL |
Steven Webb
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Follow up inspection.; Phone #: ###-####: Written c/notice issued to Devcon, (Will) Complete all items by end of the weekend or further enforcement will occur.
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| BMP Violation | 8/30/2005 | 8/30/2005 | 8/30/2005 | A | FAIL |
Steven Webb
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Correction to Alex (RP), misc. issues. Will follow up Thursday, Sept. 1, at 9:00 a.m.
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| BMP Violation | 7/26/2005 | 7/28/2005 | 7/28/2005 | P | PASS |
Steven Webb
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follow up inspection. Refer to history.
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| BMP Violation | 7/21/2005 | 7/26/2005 | 7/26/2005 | P | PART |
Steven Webb
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Follow up--Refer to history: All items not completed per last conversation. Need top dressing on entrances, clean curb and protect d.inlet on front. Will follow up.
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| BMP Violation | 7/20/2005 | 7/22/2005 | 7/21/2005 | P | CANC |
Steven Webb
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Follow up inspection ; Phone #: ###-####
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| Conference | 7/20/2005 | 7/20/2005 | 7/20/2005 | A | FAIL |
Steven Webb
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Corrections to rp--refer to ESC04-00849.; Phone #: ###-####
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| BMP Violation | 7/14/2005 | 7/18/2005 | 7/18/2005 | P | PASS |
Steven Webb
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Follow up inspection--refer to last history.
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| BMP Violation | 7/14/2005 | 7/14/2005 | 7/14/2005 | P | FAIL |
Steven Webb
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Correction to contractor--rp listed on permit no longer with contractor. Maintain bmp's including top dressing at contruction entrance. E-mail S. Webb with esc permit number and new certified rp. Will follow up on Monday 7/18/05.
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| BMP Violation | 3/22/2005 | 3/22/2005 | 3/22/2005 | A | PART |
Steven Webb
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Verbal corrections toRP regarding misc. structual bmp's. Including d.inlet maintance and protection, maintaining silt fence, concrete wash out, etc. 3/22/2005 11:42:49 AM
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| Tracking Control | 1/25/2005 | 1/25/2005 | 1/25/2005 | A | PART |
Steven Webb
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Minor trackout onto hard surfaces; notified RP, he will address. Will follow up. 1/25/2005 9:59:30 AM
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| Site Preparation | 11/23/2004 | 11/23/2004 | 11/23/2004 | P | PASS |
Steven Webb
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PRE-CONSTRUCTION
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| Issue & PRINT permit COM | | | 10/14/2004 | | DONE |
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| Application received | | | 7/1/2004 | | |
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| Routing - Erosion and Sediment | 7/1/2004 | | 7/1/2004 | | PASS |
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ESC plan approved with attached conditions.
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