| Site Final | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Mike Jordan
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Final stabalization completed. 70% reveg ok.
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| Site Final | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | FAIL |
Mike Jordan
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Final stabalization not completed. wip.
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Jim Johnson
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| General Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | P | PASS |
Jim Johnson
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| General Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | PART |
Steven Webb
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Verbal to rp; general site management needed.
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| Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Mike Jordan
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| BMP Violation | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Mike Jordan
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| General Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PART |
Mike Jordan
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Needs to clean up all const. debries and sweep all sediments from sidewalk, street and gutterpan.
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| BMP Violation | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Mike Jordan
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| BMP Violation | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PART |
Mike Jordan
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Significant progress has been made in cleanup. Needs to pick up all trash and const. debries.
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| BMP Violation | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | FAIL |
Mike Jordan
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Needs to sweep all sediments from street, sidewalk and gutterpans. Verbal c/n given to RP.
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| Tracking Control | 2/19/2009 | 2/19/2009 | 2/19/2009 | A | PASS |
Mike Jordan
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| Tracking Control | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | PART |
Mike Jordan
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track out is minimal, contractor is sweeping as needed and on daily basis.
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| Tracking Control | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 2/11/2009 | 2/11/2009 | 2/11/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Jim Johnson
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sign posted additional protection on storm drain has been installed stockpile has been removed
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| BMP Violation | 1/27/2009 | 1/29/2009 | 1/29/2009 | A | PART |
Clint A Smith
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Verbal to RP:
They are in the process of backfill trenches and removing the stock piles. Activily placing exteral protection on storm drains and maintain all protection on all of them through the construction project area. Told RP to clean up all sediment and debris off of all hard surfaces at the end of the work day or if it gets to excessive. Will re-inspect the sud-division 2/2/09. Refer to ESC08-00706. Will input if pertaining to a single lot though.
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| BMP Violation | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | FAIL |
Clint A Smith
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Left the message of the C/N with the RP
Correction Notice:
1.Clean all hard surfaces of all sediment and debris.
2. Install temporary protection on stockpile that will pervent erosion from occuring.
3.Install external storm drain protection surrounding the inlet. Will not except wattle that is not weighted.
Failure to comply will result in a stop work order. Will re-inspect on 1/29/09 AM.
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| Site Preparation | 1/22/2009 | 1/22/2009 | 1/22/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted. ok.
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| Site Preparation | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Mike Jordan
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All BMP's in place. Gave RP verbal c/n to post ESC signs.
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| Issue & PRINT permit SFD | | | 1/20/2009 | | DONE |
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| Application received | | | 10/14/2008 | | |
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| Routing - Erosion and Sediment | | | | | |
Steven Webb
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