| Site Preparation | 6/15/2010 | 6/16/2010 | 6/16/2010 | P | CANC |
 Clint A Smith
|
|
|
2pm Librairy
|
| Aging Inspection | 6/15/2010 | 6/15/2010 | 6/15/2010 | | DONE |
Clint A Smith
|
|
|
|
| DOC - Permit Finaled | 6/15/2010 | 6/15/2010 | 6/15/2010 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 6/16/2009 | 6/17/2009 | 6/17/2009 | A | PASS |
Clint A Smith
|
|
|
All sediment and debris have been cleaned up and a earth berm was established.
|
| BMP Violation | 6/15/2009 | 6/16/2009 | 6/16/2009 | A | DONE |
Clint A Smith
|
|
|
Went over issues with RP at the project. Will be cleaned up and a relief trench of good size will be excavated out to pervent anymore runoff to occur. Will re-inspect on 06/17/09.
|
| BMP Violation | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | FAIL |
Clint A Smith
|
|
|
Correction Notice:
1. Provide sediment controls along Allumbaugh.
2. Clean up and capture all turbid water at the storm drains along Allumbaugh.
3. Clean up all sediment and debris along Allumbaugh. Failure to comply will result in a Stop Work Order and further enforcement. Will re-inspect on 6/16/09 AM.
|
| General Inspection | 5/22/2009 | 5/27/2009 | 5/27/2009 | P | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 5/22/2009 | 5/22/2009 | 5/22/2009 | A | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
CLean up all tracking off of project area. Maintain concrete washout area and remove sign once all concrete work has been completed. Will re-inspect on 5/27/09Pm
|
| General Inspection | 5/18/2009 | 5/18/2009 | 5/19/2009 | P | FAIL |
Clint A Smith
|
|
|
Message to RP:
1. Protect the storm drain on the new paved road.
2. clean up all tracking from project onto Whisperwood.
3. Maintain concrete washout.
will re-inspect on 5/22/09 AM
|
| Tracking Control | 4/23/2009 | 4/24/2009 | 4/24/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 4/23/2009 | 4/23/2009 | 4/23/2009 | A | FAIL |
Clint A Smith
|
|
|
Vebal to RP:
Clean up all sediment and debris off of the Northside of area. Will re-inspect 4/24/09 AM.
|
| Random Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok, sign up
|
| Tracking Control | 4/7/2009 | 4/8/2009 | 4/8/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 4/6/2009 | 4/7/2009 | 4/7/2009 | A | FAIL |
Clint A Smith
|
|
|
Verbal message to RP:
Clean up all hard surfaces of all sediment and debris.
Will re-inspect on 04/08/09AM.
|
| Site Preparation | 3/30/2009 | 3/31/2009 | 4/1/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Routing - Erosion and Sediment | 3/18/2009 | | 3/18/2009 | | DONE |
Steven Webb
|
|
|
Change of RP on March 18, 2009 as requested by property owner and Conger Management. Letters are attached on the H drive.
|
| Issue & PRINT permit COM | | | 8/23/2007 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 8/14/2007 | | 8/14/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions. Refer to ESC05-01628 as master ESC plan for project.
|
| Permit Ready to Issue | | | 8/14/2007 | | DONE |
|
|
|
|
| Telephone call | | | 8/14/2007 | | DONE |
|
|
|
Called Troy Garcia and told him permit is ready, Fees & need RP information///8/14/07 @ 3:59pm BAS
|
| Application received | | | 8/9/2007 | | |
|
|
|
|
| Routing - Erosion and Sediment | 8/9/2007 | | | | PEND |
|
|
|
|