DOC - Permit Finaled | 10/21/2009 | 10/21/2009 | 10/21/2009 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection | 10/12/2009 | 10/12/2009 | 10/12/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
BMP Violation | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Mike Jordan
|
|
|
All issues resolved.
|
General Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PART |
Mike Jordan
|
|
|
ESC permit sign posted, all BMP's in place. Needs to finish picking up all const debries and sweep all sediments off of hard surfaces.
|
Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | A | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Mike Jordan
|
|
|
|
BMP Violation | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Mike Jordan
|
|
|
Progress has been made on cleanup. Needs to sweep conc. from gutterpan and clean up const. debries.
|
BMP Violation | 2/19/2009 | 2/19/2009 | 2/19/2009 | A | FAIL |
Mike Jordan
|
|
|
Needs to sweep all sediments off of street, sidewalk and gutterpan.
|
Tracking Control | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | PART |
Mike Jordan
|
|
|
Trackout is minimal, contractor is sweeping as needed and daily.
|
Tracking Control | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Jim Johnson
|
|
|
sign posted new BMP in place entrance and exit sign to project in place wash out area on site in place
|
Tracking Control | 2/3/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 1/29/2009 | 1/29/2009 | 1/29/2009 | A | PART |
Mike Jordan
|
|
|
Contractor has made significant progress on cleanup. wip. Contractor has also hired ground effects, they were on site installing new inlet protection and delevering waddels. street has been cleaned.
|
Random Inspection | 1/28/2009 | 1/28/2009 | 1/29/2009 | P | PART |
Mike Jordan
|
|
|
Needs to srape dried sediment from sidewalks and gutterpan.
|
BMP Violation | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted.
|
Site Preparation | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Mike Jordan
|
|
|
All BMP's in place. Gave RP verbal c/n to post ESC permit signs.
|
Issue & PRINT permit SFD | | | 1/20/2009 | | DONE |
|
|
|
|
Application received | | | 10/14/2008 | | |
|
|
|
|
Routing - Erosion and Sediment | | | | | |
Steven Webb
|
|
|
|