Site Final | 10/15/2009 | 10/15/2009 | 10/15/2009 | A | PASS |
Tom Arcoraci
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Random Inspection | 5/19/2009 | 5/19/2009 | 5/19/2009 | P | PART |
Tom Arcoraci
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General Inspection | 8/15/2008 | 8/15/2008 | 8/15/2008 | P | PASS |
Clint A Smith
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General Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | A | PASS |
Clint A Smith
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Site looks good. Need to still clear one area of debris and spoil piles. The rest of the facility looks good. CAS #460
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Site Preparation | 6/4/2008 | 6/4/2008 | 6/4/2008 | P | PART |
Steven Webb
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Vast improvement, perform minor details and inspect and maintain on weekly basis. Refer to ESC07-01834 and 07-01299.
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Conference | 6/3/2008 | 6/3/2008 | 6/4/2008 | P | PART |
Steven Webb
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Vast improvements overall. Walked site with RP, Clint (ESC) and Tom A. (Bld inspector). Additional items still require attention plus reviewed the need to perform weekly inspection and maintance. Reviewed scope of work to abandon existing storm drain system. Still need to keep drop inlets free of polluants and allow water to flow offsite until new system is in place and operating. Refer to ESC07-01834 and ESC07-01299.
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General Inspection | 6/3/2008 | 6/4/2008 | 6/4/2008 | P | PART |
Clint A Smith
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Still need to clean up partial areas of parking lot. Clean up of trash debris through out project area. Install sediment BMP's where needed. Will re-inspect on 6/11/08 Refer to ESC 07-01299 for the follow-up inspection. CAS #460
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General Inspection | 6/2/2008 | 6/3/2008 | 6/3/2008 | P | FAIL |
Clint A Smith
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Only a minor amount has been addressed with the issues pertaining with the Notice oF Correction. Will re-inspect tomorrow at 12pm. Failure to comply with notice will result in a STOP WORK ORDER. CAS #460
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Override - Parcel Holds | | | 6/3/2008 | | |
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Override - Parcel Holds | | | 6/3/2008 | | |
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Override - Parcel Holds | | | 6/3/2008 | | |
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Override - Parcel Holds | | | 6/3/2008 | | |
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Override - Parcel Holds | | | 6/3/2008 | | |
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Override - Parcel Holds | | | 6/3/2008 | | |
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General Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 | A | FAIL |
Steven Webb
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Written correction notice to RP.
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Override - Parcel Holds | | | 6/2/2008 | | |
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Override - Parcel Holds | | | 6/2/2008 | | |
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Override - Parcel Holds | | | 6/2/2008 | | |
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Override - Parcel Holds | | | 6/2/2008 | | |
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Override - Parcel Holds | | | 6/2/2008 | | |
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Override - Parcel Holds | | | 6/2/2008 | | |
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Issue & PRINT permit COM | | | 12/11/2007 | | DONE |
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Routing - Erosion and Sediment | 10/16/2007 | | 10/16/2007 | | PASS |
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ESC waiver request approved with attached conditions.
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Application received | | | 10/11/2007 | | |
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