Aging Inspection | 6/25/2012 | 6/25/2012 | 6/25/2012 | | DONE |
Clint A Smith
|
|
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Permit finaled due to no activity.
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DOC - Permit Finaled | 6/25/2012 | 6/25/2012 | 6/25/2012 | P | PASS |
Clint A Smith
|
|
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Aging Inspection | 4/23/2012 | 4/23/2012 | 4/30/2012 | | PART |
Clint A Smith
|
|
|
No activity.
|
Random Inspection | 2/22/2012 | 2/22/2012 | 2/22/2012 | P | PASS |
Tom Arcoraci
|
|
|
|
Aging Inspection | 2/20/2012 | 2/20/2012 | 2/20/2012 | | CANC |
Clint A Smith
|
|
|
Holiday
|
Random Inspection | 12/21/2011 | 12/21/2011 | 12/22/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 12/16/2011 | 12/16/2011 | 12/16/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 12/15/2011 | 12/15/2011 | 12/15/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
Site Preparation | 10/27/2011 | 10/27/2011 | 10/27/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 10/18/2011 | 10/18/2011 | 10/18/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 10/4/2011 | 10/4/2011 | 10/5/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 9/26/2011 | 9/26/2011 | 9/26/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 8/19/2011 | 8/19/2011 | 8/19/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 8/9/2011 | 8/9/2011 | 8/9/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 8/3/2011 | 8/3/2011 | 8/3/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 7/26/2011 | 7/26/2011 | 7/26/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 7/12/2011 | 7/12/2011 | 7/12/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 7/5/2011 | 7/5/2011 | 7/5/2011 | P | PASS |
Tom Arcoraci
|
|
|
wip ok
|
Random Inspection | 7/1/2011 | 7/1/2011 | 7/5/2011 | P | NR |
Tom Arcoraci
|
|
|
Kim Phone #: ###-#### needs fire sign off
|
Random Inspection | 6/21/2011 | 6/21/2011 | 6/21/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 6/14/2011 | 6/14/2011 | 6/14/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 6/8/2011 | 6/8/2011 | 6/8/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 6/6/2011 | 6/6/2011 | 6/6/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 6/3/2011 | 6/3/2011 | 6/3/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 5/24/2011 | 5/24/2011 | 5/24/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 5/18/2011 | 5/18/2011 | 5/19/2011 | P | PASS |
Tom Arcoraci
|
|
|
in compliance
|
General Inspection | 5/17/2011 | 5/17/2011 | 5/17/2011 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 5/16/2011 | 5/16/2011 | 5/16/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 5/12/2011 | 5/12/2011 | 5/12/2011 | A | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 5/6/2011 | 5/6/2011 | 5/6/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 5/5/2011 | 5/5/2011 | 5/5/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | P | PASS |
Tom Arcoraci
|
|
|
in compliance
|
Random Inspection | 2/28/2011 | 2/28/2011 | 2/28/2011 | P | PASS |
Tom Arcoraci
|
|
|
|
Aging Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | | PASS |
Steven Webb
|
|
|
No apparent changes from last inspection. Rather inactive.
|
Random Inspection | 10/25/2010 | 10/25/2010 | 10/25/2010 | A | PASS |
Tom Arcoraci
|
|
|
|
Aging Inspection | 8/23/2010 | 8/23/2010 | 8/24/2010 | | DONE |
Clint A Smith
|
|
|
|
Random Inspection | 6/23/2010 | 6/23/2010 | 6/23/2010 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 5/3/2010 | 5/3/2010 | 5/3/2010 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 3/2/2010 | 3/2/2010 | 3/2/2010 | A | PASS |
Tom Arcoraci
|
|
|
no activity
|
Site Preparation | 11/20/2009 | 11/20/2009 | 11/20/2009 | A | DONE |
Tom Arcoraci
|
|
|
|
General Inspection | 11/20/2009 | 11/20/2009 | 11/20/2009 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 9/25/2009 | 9/25/2009 | 9/25/2009 | A | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 8/21/2009 | 8/21/2009 | 8/21/2009 | P | PASS |
Eric Strole
|
|
|
|
General Inspection | 7/23/2009 | 7/23/2009 | 7/23/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | P | PASS |
Bob Reichert
|
|
|
seemed ok
|
General Inspection | 6/11/2009 | 6/11/2009 | 6/11/2009 | P | PART |
Tom Arcoraci
|
|
|
|
General Inspection | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | PART |
Steven Webb
|
|
|
Signs not posted so I gave the RP (Bob T.) two additional ones. Discussed plans for stabilizing the site. Site had been watered to reduce wind erosion. Minor trash and debris not containerized.
|
Conference | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | DONE |
Steven Webb
|
|
|
Discussed stabilization, inspections etc. with RP. Reminded RP that stabilization and inspection of bmp and other controls are still applicable.
|
General Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Tracking Control | 2/3/2009 | 2/10/2009 | 2/10/2009 | A | PASS |
James Rogers
|
|
|
|
Random Inspection | 1/27/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
James Rogers
|
|
|
|
General Inspection | 1/28/2009 | 1/28/2009 | 1/28/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 1/21/2009 | 1/26/2009 | 1/27/2009 | A | PASS |
James Rogers
|
|
|
|
Random Inspection | 1/14/2009 | 1/21/2009 | 1/21/2009 | A | PASS |
James Rogers
|
|
|
|
Random Inspection | 1/7/2009 | 1/14/2009 | 1/14/2009 | A | PASS |
James Rogers
|
|
|
|
Random Inspection | 12/31/2008 | 1/7/2009 | 1/7/2009 | A | PASS |
James Rogers
|
|
|
|
Random Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | P | PASS |
James Rogers
|
|
|
|
General Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 12/2/2008 | 12/2/2008 | 12/2/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | PASS |
Pat Lass
|
|
|
looks ok
|
General Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 10/22/2008 | 10/22/2008 | 10/22/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
General Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | A | CANC |
Jim Sly
|
|
|
|
General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Tracking Control | 9/24/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Clint A Smith
|
|
|
|
General Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | PART |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice 1. Maintain & install an apprved construction entrances on the site area where access is occuring. 2. Install sediment control at the north west end of project where the stock piles are along the perimeter of the project.
Failure to comply will result in further enforcement. Will rre-inspect on 9/30/08.
|
General Inspection | 9/19/2008 | 9/19/2008 | 9/19/2008 | P | PART |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | P | PART |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | P | PART |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | A | PART |
Bob Reichert
|
|
|
looked ok
|
Issue & PRINT permit COM | | | 12/27/2007 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 12/11/2007 | | |
|
|
|
|
Application received | | | 11/14/2007 | | |
|
|
|
|