Site Final | 8/5/2009 | 8/5/2009 | 8/5/2009 | P | PASS |
Eric Strole
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BMP Violation | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Mike Jordan
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All issues resolved.
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General Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PART |
Mike Jordan
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ESC permit sign posted, BMP's in place. Needs to finish picking up all const. debries and sweep all sediments off pf hard surfaces.
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Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | P | PASS |
Jim Johnson
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site look,s ok
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Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | A | PASS |
Mike Jordan
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Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
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Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Mike Jordan
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Tracking Control | 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 | A | PART |
Mike Jordan
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Progress has been made on cleanup. Needs to sweep conc. from gutter pan and cleanup const. debries.
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BMP Violation | 2/19/2009 | 2/19/2009 | 2/19/2009 | A | FAIL |
Mike Jordan
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Needs to sweep all sediments off of street, sidewalk and gutterpans.
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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, contracotr is sweeping as needed and daily.
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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 | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PASS |
Mike Jordan
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Random Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Jim Johnson
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signage in place new BMP in place wash out area located on site entrance and exit sign,s in place
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Tracking Control | 2/3/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
Mike Jordan
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Tracking Control | 1/29/2009 | 1/29/2009 | 1/29/2009 | A | PART |
Mike Jordan
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contractor has made significant progress on cleanup. wip. Noted that contractor has hired an ground effects, they were replacing di protection when on site and delivering wadels.
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Random Inspection | 1/28/2009 | 1/28/2009 | 1/29/2009 | P | PART |
Mike Jordan
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Needs to scrape dried sediment from sidewalks and gutterpan. verbal c/n given to RP.
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BMP Violation | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted.
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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 permit 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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