Aging Inspection | 3/19/2010 | 3/19/2010 | 3/19/2010 | | DONE |
Clint A Smith
|
|
|
|
DOC - Permit Finaled | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection | 9/4/2008 | 9/4/2008 | 9/4/2008 | A | PART |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 8/8/2008 | 8/8/2008 | 8/8/2008 | A | PART |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 8/1/2008 | 8/1/2008 | 8/1/2008 | A | PART |
Mike Kinnear
|
|
|
sign not posted landscaping completed site looks fine
|
Tracking Control | 7/22/2008 | 7/23/2008 | 7/23/2008 | A | PASS |
Clint A Smith
|
|
|
Site cleaned up. CAS
|
Tracking Control | 7/16/2008 | 7/22/2008 | 7/22/2008 | A | PART |
Clint A Smith
|
|
|
Minor tracking from landscaping. Will be cleaned up at the end of the work day. CAS
|
General Inspection | 7/16/2008 | 7/16/2008 | 7/16/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Tracking Control | 7/16/2008 | 7/16/2008 | 7/16/2008 | P | FAIL |
Clint A Smith
|
|
|
Need to clean up all sediment on hard surfaces. Also remove sand bags at D.I. and clean d.i. Will reinspect on 7/22/08
|
General Inspection | 7/15/2008 | 7/15/2008 | 7/15/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 7/3/2008 | 7/3/2008 | 7/3/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
BMP Violation | 3/21/2008 | 3/25/2008 | 3/24/2008 | A | CANC |
Clint A Smith
|
|
|
|
Tracking Control | 3/21/2008 | 3/21/2008 | 3/21/2008 | P | FAIL |
Clint A Smith
|
|
|
Tracking out onto sidestreet. Need to maintain construction entrances. Also Silt fence needs to be maintained. Will re-inspect on Tuesday. CAS#460
|
Random Inspection | 12/17/2007 | 12/17/2007 | 12/17/2007 | P | PART |
Steven Webb
|
|
|
Verbal correction to rp (secondary) Mike. Site needs access control at NE corner of site, general sweeping needed, proper concrete washout (lined) is also needed. Post sign at main entrance location. ; Phone #: ###-####
|
Issue & PRINT permit COM | | | 8/20/2007 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 9/13/2006 | | 9/13/2006 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Application received | | | 8/25/2006 | | |
|
|
|
|