| Site Final | 10/12/2009 | 10/12/2009 | 10/12/2009 | P | PASS |
 Tony Young
|
|
|
|
| DOC - Permit Finaled | 10/12/2009 | 10/12/2009 | 10/12/2009 | P | PASS |
Tony Young
|
|
|
|
| Site Final | 10/9/2009 | 10/9/2009 | 10/9/2009 | A | CANC |
Dave Hannah
|
|
|
|
| General Inspection | 1/21/2009 | 1/26/2009 | 1/26/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 1/14/2009 | 1/21/2009 | 1/22/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | FAIL |
Clint A Smith
|
|
|
Verbal to GC, could not reach the RP
Clean up all saw cutting residual and cover pit run by friday 1/23/09 PM. Will re-inspect on 1/26/09 AM.
|
| 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 | 12/24/2008 | 12/31/2008 | 12/31/2008 | A | PASS |
James Rogers
|
|
|
|
| General Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | A | PASS |
Jack Frank
|
|
|
looks ok
|
| Random Inspection | 12/17/2008 | 12/24/2008 | 12/24/2008 | A | PASS |
James Rogers
|
|
|
|
| General Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 12/10/2008 | 12/17/2008 | 12/17/2008 | A | PASS |
James Rogers
|
|
|
|
| Tracking Control | 12/3/2008 | 12/10/2008 | 12/10/2008 | A | FAIL |
James Rogers
|
|
|
Discussed with RP necessity to keep on top of construction debris, site sweeping and keeping small stockpiles covered.
|
| Random Inspection | 11/26/2008 | 12/3/2008 | 12/3/2008 | A | PART |
James Rogers
|
|
|
Landscaper working on site. Some mud and dirt track out. Left phone message with RP of record that site needs to be swept and cleaned by end of day.
|
| Random Inspection | 11/19/2008 | 11/26/2008 | 11/26/2008 | A | PASS |
James Rogers
|
|
|
|
| Site Preparation | 11/13/2008 | 11/19/2008 | 11/19/2008 | A | PASS |
James Rogers
|
|
|
|
| Site Preparation | 11/13/2008 | 11/13/2008 | 11/13/2008 | A | PASS |
James Rogers
|
|
|
|
| BMP Violation | 10/31/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 10/31/2008 | 10/31/2008 | 10/31/2008 | | FAIL |
Clint A Smith
|
|
|
Need to protect stock pile at the back of the building where it is on the hard surface. Install a sediment BMP on the north east end where the stock piles are next to the curb. Also change the contact name on the ESC sign. Will re-inspect on 11/3/08.
|
| Permit Ready to Issue | | | 10/24/2008 | | DONE |
|
|
|
|
| Issue & PRINT permit COM | | | 10/24/2008 | | DONE |
Alexandra L. DeYoung
|
|
|
|
| Routing - Erosion and Sediment | 9/15/2008 | | 9/15/2008 | | PASS |
Steven Webb
|
|
|
ESC plan waiver approved with attached conditions.
|
| Application received | | | 9/10/2008 | | |
|
|
|
|