| Site Final | 5/20/2008 | 5/20/2008 | 5/20/2008 | A | PASS |
 Scott M.Brown
|
|
|
OK
|
| Random Inspection | 5/1/2008 | 5/1/2008 | 5/1/2008 | P | CANC |
Alan Hauser
|
|
|
|
| Site Preparation | 4/16/2008 | 4/16/2008 | 4/17/2008 | P | CANC |
Clint A Smith
|
|
|
|
| Tracking Control | 4/7/2008 | 4/16/2008 | 4/16/2008 | A | CANC |
James Rogers
|
|
|
|
| Tracking Control | 3/31/2008 | 4/7/2008 | 4/7/2008 | A | PASS |
James Rogers
|
|
|
Phone #: ###-####
|
| Random Inspection | 3/24/2008 | 3/31/2008 | 3/31/2008 | A | FAIL |
James Rogers
|
|
|
Phone #: ###-####. Discussed side street sweeping requirements with site super.
|
| Random Inspection | 3/24/2008 | 3/24/2008 | 3/24/2008 | P | PASS |
James Rogers
|
|
|
RP ####-####. Site controls in place.No ESC issues.; Phone #: ###-####
|
| BMP Violation | 2/26/2008 | 2/29/2008 | 2/29/2008 | A | CANC |
Clint A Smith
|
|
|
**Notice of Correction**
Silt fence not installed correctly. Did the pull up check and the silt fence came right up. Needs to be installed correctly.
Will re-inspect on Tuesday the 4th of March.
CAS#460
###-####
|
| Random Inspection | 2/26/2008 | 2/26/2008 | 2/26/2008 | A | PART |
Clint A Smith
|
|
|
Site looks good. But all silt fence has not beem installed correctly. Needs to be installed by manufactures specs. Gave him a verbal Correction Notice. Will re-inspect on Friday 2/29/08
CAS #460
###-####
|
| Issue & PRINT permit COM | | | 2/21/2008 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 12/11/2007 | | 12/11/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
| Routing - Erosion and Sediment | 12/6/2007 | | 12/6/2007 | | FAIL |
|
|
|
ESC plan failed. No narrative included with submittal. Notified applicant.
|
| Application received | | | 11/9/2007 | | |
|
|
|
|