Site Final | 9/15/2009 | 9/15/2009 | 9/15/2009 | P | PASS |
Mike Jordan
|
|
|
|
DOC - Permit Finaled | 9/15/2009 | 9/15/2009 | 9/15/2009 | P | PASS |
Mike Jordan
|
|
|
Final stabalization has been completed.
|
Random Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Mike Jordan
|
|
|
|
BMP Violation | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Mike Jordan
|
|
|
Needs to scape all sediments from hard surfaces and gutterpan. Verbal c/n given to RP.
|
BMP Violation | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PART |
Mike Jordan
|
|
|
Needs to pick up const. debries and sweep sediments from hard surfaces.
|
General Inspection | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 4/8/2009 | 4/8/2009 | 4/8/2009 | A | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | P | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 3/30/2009 | 3/30/2009 | 3/30/2009 | P | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 3/19/2009 | 3/19/2009 | 3/19/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Mike Jordan
|
|
|
|
BMP Violation | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | PART |
Mike Jordan
|
|
|
Needs to sweep all sediments from street.
|
Random Inspection | 3/6/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Mike Jordan
|
|
|
|
BMP Violation | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Mike Jordan
|
|
|
|
BMP Violation | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Mike Jordan
|
|
|
wip on cleaning up const. debries. Noted workers on site loading debrie to be hauled off.
|
BMP Violation | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | PART |
Mike Jordan
|
|
|
eeds to pick up wood const. debres and haul off or put in approved containers. Verbal c/n given to RP
|
Random Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 2/17/2009 | 2/17/2009 | 2/17/2009 | A | PASS |
Mike Jordan
|
|
|
|
Site Preparation | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PASS |
Jim Johnson
|
|
|
signage posted new BMP in place new wsh out area installed
|
Tracking Control | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PART |
Mike Jordan
|
|
|
Contracot cleaning on daily basis. trackout is ok.
|
BMP Violation | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | PART |
Mike Jordan
|
|
|
wip on cleanup.
|
Site Preparation | 2/4/2009 | 2/4/2009 | 2/4/2009 | A | PART |
Mike Jordan
|
|
|
ESC permit sign posted, BMP's in place. Needs to sweep sidewalks,gutterpan and streets.
|
Issue & PRINT permit SFD | | | 1/20/2009 | | DONE |
Barbara Stitt
|
|
|
|
Application received | | | 10/13/2008 | | |
|
|
|
|
Routing - Erosion and Sediment | | | | | |
Steven Webb
|
|
|
|