Aging Inspection | 10/7/2010 | 10/7/2010 | 10/7/2010 | | DONE |
Jim Johnson
|
|
|
|
DOC - Permit Finaled | 10/7/2010 | 10/7/2010 | 10/7/2010 | P | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | A | PART |
Tom Arcoraci
|
|
|
told rp to clean up construction debris
|
Site Final | 12/30/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
Tom Arcoraci
|
|
|
(This activity was added in error so we have changed the case status back to Issued.)
|
BMP Violation | 12/11/2008 | 12/15/2008 | 12/15/2008 | A | PART |
Clint A Smith
|
|
|
Trash container provided. No sediment barriers provided. Once thaw occurs sod will be installed.
|
Random Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Clint A Smith
|
|
|
Verbal to RP: 1. Clean up all sediment and debris off of all hard surfaces. 2. Provide some type of sediment control of the north part of lot. (A refief trench will accepted.) 3. Provide a trash conainer of dump trailer for all solid waste generated from the project. Will re-inspect on 12/15/08.
|
BMP Violation | 12/1/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | FAIL |
Mike Jordan
|
|
|
Sweep sidewalk and gutter pan. Also needs to pickup remaining const. debri. c/n was posted.
|
General Inspection | 11/14/2008 | 11/17/2008 | 11/17/2008 | A | PASS |
Jack Frank
|
|
|
jeremiah ###-#### follow up inspection area cleaned ok
|
General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | FAIL |
Jack Frank
|
|
|
called left # message, needs bmps inplace and clean sidewalks, street , and gutter
|
Random Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PART |
Jim Johnson
|
|
|
signage posted dumpster on site bmp in place washout area installed
|
Random Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | A | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | PART |
Jim Johnson
|
|
|
signage posted downstream bmp installed
|
Site Preparation | 11/3/2008 | 11/3/2008 | 11/3/2008 | | PART |
Mike Jordan
|
|
|
Needs to add di protection. Verbal c/n given to RP. Conc. washout has been installed.
|
BMP Violation | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign has been posted. Concrete washout area has been constructed. ok
|
Site Preparation | 10/29/2008 | 10/29/2008 | 10/29/2008 | P | PART |
Mike Jordan
|
|
|
ESC permit sign posted. Needs to provide a concrete washout area.
|
Issue & PRINT permit SFD | | | 10/27/2008 | | DONE |
|
|
|
|
Application received | | | 10/9/2008 | | |
|
|
|
|