| 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; need gutters cleaned, trash management and mortal mix covered
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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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Nees to clean up const. debries, sweep al sediments from street, sidewalks and gutterpan.
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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 cleanup. Needs to cleanup 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 street, sidewalks and gutterpan.
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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 on 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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New BMp's installed per revised and approved ESC plan. Trackout is minimal, contractor is sweeping daily and as needed.
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| Random Inspection | 2/11/2009 | 2/11/2009 | 2/11/2009 | A | 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 stockpiles created bywater and sewer excavation have been removed additional exteral protection on storm drain,s have been intsalled
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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 signposted. ok.
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| Site Preparation | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Mike Jordan
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Conc. washout in place. BMP's in place. Gave RP verbal c/n to post ESC signs. Will reinspect tomorrow.
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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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