Site Final | 4/14/2009 | 4/17/2009 | 4/17/2009 | A | PASS |
Clint A Smith
|
|
|
|
Site Final | 4/14/2009 | 4/14/2009 | 4/14/2009 | A | NR |
Clint A Smith
|
|
|
|
Random Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | A | PASS |
Clint A Smith
|
|
|
Site is close to being complete. No threat seen. Will site final on 4/17/09AM.
|
Random Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | PASS |
Clint A Smith
|
|
|
|
Random Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PART |
Clint A Smith
|
|
|
Discussed with RP that if we see any tracking out into the parking lot off of Cole, we will require them to stabilize the Cole access point. Was told that it is used as an entrance. Will re-inspect randomly.
|
General Inspection | 1/15/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Clint A Smith
|
|
|
Will re-inspect at later time due to unknown if being used as a access point on the west end of project.
|
Site Preparation ESC | 1/15/2009 | 1/15/2009 | 1/15/2009 | | FAIL |
Clint A Smith
|
|
|
Verbal to RP: 1. Post the correct ESC sing at the entrance of project area. 2. Stabilize or block off the access point at the west end. Will re-inspect on 1/21/09.
|
Issue & PRINT permit COM | | | 1/8/2009 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 12/10/2008 | | 12/10/2008 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions.
|
Application received | | | 12/2/2008 | | |
|
|
|
|