| DOC - Permit Finaled | 6/4/2009 | 6/4/2009 | 6/4/2009 | P | PASS |
 Clint A Smith
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PASS |
Mike Jordan
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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; clean gutter pans, management of trash, spray stockpile on shoop st.
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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 pick up all const debries and sweep street, sidewalks and gutterpan. verbal c/n given to rp.
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| General Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Bob Reichert
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looked ok
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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 on clean up. Needs to pickup all 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 sidewalk, street 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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trackout is minimal, contractor is sweeping on a daily basis and as needed.
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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 exteral protection on storm drain installedstockpiles have 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 inplace. Gave RP verbal c/n to post ESC signs.
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| Issue & PRINT permit SFD | | | 1/20/2009 | | DONE |
Barbara Stitt
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| Application received | | | 10/14/2008 | | |
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| Routing - Erosion and Sediment | | | | | |
Steven Webb
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