| Aging Inspection | 12/6/2010 | 12/6/2010 | 12/6/2010 | | DONE |
 Jim Johnson
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| DOC - Permit Finaled | 12/6/2010 | 12/6/2010 | 12/6/2010 | P | PASS |
Jim Johnson
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| Aging Inspection | 10/4/2010 | 10/4/2010 | 10/4/2010 | | CANC |
Alan Hauser
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| Aging Inspection | 8/4/2010 | 8/4/2010 | 8/4/2010 | | CANC |
Alan Hauser
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| General Inspection | 12/22/2008 | 12/22/2008 | 12/22/2008 | P | PASS |
Clint A Smith
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No activity
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| General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | P | PART |
Clint A Smith
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Minor tracking through the parking lot.
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| BMP Violation | 8/25/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Clint A Smith
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Entrances install to the lots. 2 were place at the north end of the project.
CAS
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| BMP Violation | 8/20/2008 | 8/21/2008 | 8/21/2008 | A | FAIL |
Clint A Smith
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Notice of Correction.
Install at least 1 stabilized construction entrance to access the bare lots.
Install access control on the front of lots to have people not drive on or off of the lot to reduce tracking.
CAS
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| Conference | 8/20/2008 | 8/21/2008 | 8/21/2008 | A | CANC |
Clint A Smith
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Spoke with RP over the perventitive measures tha is needed on this site.
CAS
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| BMP Violation | 8/8/2008 | 8/12/2008 | 8/12/2008 | A | PASS |
Clint A Smith
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All issues were addressed. No violations.
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| BMP Violation | 8/8/2008 | 8/8/2008 | 8/8/2008 | P | FAIL |
Clint A Smith
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Notice of correction.
Clean all hardsurface of sediment & debis.
Maintain all D.I.'s
Failure to comply will result in a stop work order.
CAS
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| BMP Violation | 8/4/2008 | 8/8/2008 | 8/8/2008 | A | FAIL |
Eric Strole
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left message with rp to clean gutters, parking lot, sidewalks & di boxes by days end. clint will reinspect in afternoon.
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| Site Preparation | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | PART |
Alan Hauser
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appears all corrections completed at this time, rp on site to oversee bmps are keep in place
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| Random Inspection | 8/4/2008 | 8/4/2008 | 8/4/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean up sidewalk, street, di box & install waddles on west side or stabilize & post esc sign. gave rp till friday mourning 8-8-08
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| BMP Violation | 7/22/2008 | 7/22/2008 | 7/22/2008 | A | FAIL |
Clint A Smith
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Meed to stabilize or install BMP' protection on the side of Five Mile where the berm is. Also Post all ESC signs for project and building.
CAS
#460
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| BMP Violation | 5/22/2008 | 5/22/2008 | 5/22/2008 | P | PASS |
Clint A Smith
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(Duplicate. Prior inspection has the wrong Disposition)
Due to the construction activities th entance and access control will dealt with once utilities are finished in those areas. ESC sign has been re-posted.
CAS
#460
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| BMP Violation | 5/20/2008 | 5/22/2008 | 5/22/2008 | P | CANC |
Clint A Smith
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Due to the construction activities th entance and access control will dealt with once utilities are finished in those areas. ESC sign has been re-posted.
CAS
#460
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| BMP Violation | 5/16/2008 | 5/20/2008 | 5/20/2008 | A | FAIL |
Clint A Smith
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Notice of Correction.
1. Re post ESC sign.
2. Install access control along Meadowlark.
3. Move porter pottie by the canal.
Left a message with RP over issues.
Will re-inspect on 5/22
CAS
#460
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| General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 | A | FAIL |
Clint A Smith
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Verbal Correction
1. Entrances needs to dressed up and installed correctly.
(BMC 8-17-02.1 H)
2. Install access control of Meadowlark
(BMC 8-17-02.4 L)
3. Re post sign at entrance of project, not laying on the ground.
(BMC 8-17-02.1 M)
Clean up tracking off of project area.
(BMC 8-17-02.1 H)
Left a message for RP over the issues pertaining with project.
Will re-inspect on Tuesday the 20th of May 2008.
CAS
#460
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| Site Preparation | 3/24/2008 | 3/25/2008 | 3/25/2008 | P | PART |
Clint A Smith
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Spoke with RP over project.
There is a irragation channel at the north east point of project that will permitely stabilized with tile. Silt ence put along the irragation canal. Construction entrance put in off of Five mile road. Recommend perimeter control to keep vechiles from driving where there is no construction entrance.
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| Site Preparation | 3/20/2008 | 3/24/2008 | 3/24/2008 | P | CANC |
Clint A Smith
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Scheduled for later.
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| Issue & PRINT permit COM | | | 3/18/2008 | | DONE |
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| Routing - Erosion and Sediment | 3/17/2008 | | 3/17/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/17/2008 | | |
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| Telephone call | | | 3/17/2008 | | DONE |
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tlkt o can clark ###-#### that his ers permit ready to be picked up and already paid for
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| Permit Ready to Issue | | | 3/17/2008 | | |
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| Routing - Erosion and Sediment | 3/14/2008 | | 3/14/2008 | | FAIL |
Steven Webb
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ESC plan is required to be full size drawings. Informed PD. Plan set is in ESC pending box.
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| Application received | | | 3/11/2008 | | |
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| Routing - Erosion and Sediment | 3/11/2008 | | | | |
Steven Webb
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