Site Final | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PASS |
Steven Webb
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Site is stabilized
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Site Final | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | CANC |
Steven Webb
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Site Final | 6/9/2008 | 6/10/2008 | 6/11/2008 | A | FAIL |
Clint A Smith
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Areas by the parking lot need to have the disturbed soil stabilized before the final can pass. CAS #460
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General Inspection | 5/29/2008 | 5/29/2008 | 5/29/2008 | P | PART |
Mike Kinnear
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sign posted & site being prepped for asphalt
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BMP Violation | 5/21/2008 | 5/21/2008 | 5/21/2008 | P | FAIL |
Steven Webb
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Verbal to contractor/rp: Need to use concrete washout pit. Remove surface concrete residual and place in pit. Also, take necessary measures to reduce trackout along Apple. Will follow up.
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Random Inspection | 4/2/2008 | 4/2/2008 | 4/2/2008 | P | PASS |
Clint A Smith
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Site looks good. Saw cutting going on on side street. the residual moisture is not going anywhere. Told RP to just do clean up after completed. CAS #460
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Random Inspection | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | CANC |
Clint A Smith
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Sign posted at front of project. Constuction entrance has been altered and dressed up. Daily street sweeping also occuring when needed. CAS#460
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BMP Violation | 3/13/2008 | 3/14/2008 | 3/17/2008 | A | CANC |
Clint A Smith
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See History....
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Tracking Control | 3/13/2008 | 3/13/2008 | 3/13/2008 | A | FAIL |
Clint A Smith
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Left a message for the RP in regards to the tracking coming off of project into the apartment community and into the Washington Mutal parking lot. Also the ESC permit needs to be posted. Will re-inspect 3/14/07. CAS#460
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Random Inspection | 2/28/2008 | 2/28/2008 | 2/28/2008 | P | PART |
Steven Webb
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Verbal to contractor, need to expand the construction entrance to keep all wheels on rock while exiting.
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Site Preparation | 2/27/2008 | 2/27/2008 | 2/27/2008 | P | PART |
Clint A Smith
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Site perimeter has a vegitative buffer. Construction entrance installed properly. D.I. Protection installed correctly.
Permit Sign needs to be posted. with proper info. left message with Greg Hartly (###-####) CAS#460 ###-####
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Issue & PRINT permit COM | | | 2/11/2008 | | DONE |
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Routing - Erosion and Sediment | 1/4/2008 | | 1/4/2008 | | PASS |
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ESC plan approved with attached conditions.
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Application received | | | 12/17/2007 | | |
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