General Inspection ESC | 5/7/2010 | 5/7/2010 | 5/7/2010 | | DONE |
Clint A Smith
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DOC - Permit Finaled | 5/7/2010 | 5/7/2010 | 5/7/2010 | P | PASS |
Clint A Smith
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Conference | 4/14/2009 | 4/15/2009 | 4/16/2009 | P | DONE |
Clint A Smith
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Spoke with RP over stabilizing area where sockpiling occured. She said that they will have a hydroseed application with the area.
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Conference | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | CANC |
Clint A Smith
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Wrong date.
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General Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | DONE |
Clint A Smith
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Set up a confrence with the RP over that additional area of disturance to the south of project area. Will meet up on 4/15/09 at 4pm . Will be issuing a correction notice to the RP to have the re-submittal of the area of disturbance to the city.
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General Inspection | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | PASS |
Clint A Smith
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General Inspection | 3/24/2009 | 3/24/2009 | 3/25/2009 | P | CANC |
Clint A Smith
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Wrong Date.
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Random Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | P | FAIL |
Clint A Smith
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Verbal Message to RP: 1. Provide signage on washout area. 2. Pickup all solid waste (Blowiable Trash) and place into a waste container. 3. Relocate ESC signs to be visiable from the street. Will re-inspect on 3/25/09 PM
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Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Mike Jordan
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ESC permit sign is posted, const enterance is being maintained. All BMP's in place.
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Tracking Control | 2/24/2009 | 2/26/2009 | 2/26/2009 | P | PART |
Mike Jordan
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New top dressing at controlled enetrance has been installed. Still needs to post ESC signs at controlled enterance. A verbal c/n was given to the RP.
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Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | FAIL |
Mike Jordan
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Needs to post ESC permit signs at controlled enterance. Also remove existing top dressing, provide new filter fabric and top dressing. Verbal c/n was given to RP. Will reinspect on THursaday.
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General Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Clint A Smith
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No activity has occured during the last week.
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General Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | P | PASS |
Clint A Smith
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Tracking Control | 12/19/2008 | 12/23/2008 | 12/23/2008 | A | PASS |
Clint A Smith
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No activity
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Site Preparation | 12/19/2008 | 12/19/2008 | 12/19/2008 | | PART |
Clint A Smith
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Spoke with RP and recommend that they widen there access due to the disturbed soil on both side or use access control. She said that they will taper both sides for the vechiles to tunr out onto Maple Grove. Will re-inspect on 12/23/08 AM.
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Issue & PRINT permit COM | | | 12/12/2008 | | DONE |
Alexandra L. DeYoung
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Routing - Erosion and Sediment | 11/17/2008 | | 11/17/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Routing - Erosion and Sediment | 11/6/2008 | | 11/6/2008 | | FAIL |
Steven Webb
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ESC plan does not meet requirments of BCC 8-17. Plan review checklist completed and faxed to PD. Also, no RP but contractor is named. Re-submittal required.
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Application received | | | 10/23/2008 | | |
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