General Inspection | 1/10/2011 | 1/10/2011 | 1/11/2011 | | DONE |
Mike Jordan
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DOC - Permit Expired | 1/11/2011 | 1/11/2011 | 1/11/2011 | P | PASS |
Mike Jordan
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Aging Inspection | 11/24/2010 | 11/24/2010 | 11/24/2010 | | FAIL |
Mike Jordan
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Site Final | 2/22/2010 | 2/22/2010 | 2/22/2010 | P | FAIL |
Mike Jordan
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RP notified that lot to the south of the project needs to be stabalized.
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Random Inspection | 2/8/2010 | 2/8/2010 | 2/8/2010 | P | PASS |
Mike Jordan
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General Inspection | 12/18/2009 | 12/21/2009 | 12/21/2009 | A | CANC |
Clint A Smith
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General Inspection | 12/17/2009 | 12/18/2009 | 12/18/2009 | A | CANC |
Clint A Smith
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Random Inspection | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | PASS |
Mike Jordan
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Random Inspection | 12/9/2009 | 12/9/2009 | 12/9/2009 | A | PASS |
Mike Jordan
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Random Inspection | 12/7/2009 | 12/7/2009 | 12/7/2009 | P | PASS |
Mike Jordan
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Random Inspection | 12/1/2009 | 12/1/2009 | 12/1/2009 | P | PASS |
Mike Jordan
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Random Inspection | 11/20/2009 | 11/20/2009 | 11/20/2009 | P | PASS |
Mike Jordan
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BMP Violation | 11/17/2009 | 11/19/2009 | 11/19/2009 | A | PART |
Clint A Smith
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Asked RP to have the landscape crew clean up after completed by the end of the day on a daily basis.
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Random Inspection | 11/16/2009 | 11/17/2009 | 11/17/2009 | A | FAIL |
Clint A Smith
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Verbal message to RP: Clean all sediment and debris off of all hard surfaces. Place all trash generated by trades within the container that is provided. Will re-inspect on 11/19/09am.
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Random Inspection | 11/9/2009 | 11/9/2009 | 11/9/2009 | P | PASS |
Mike Jordan
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Random Inspection | 11/6/2009 | 11/6/2009 | 11/6/2009 | P | PASS |
Tom Arcoraci
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Random Inspection | 11/5/2009 | 11/5/2009 | 11/5/2009 | P | PASS |
Mike Jordan
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General Inspection | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | A | PASS |
Mike Jordan
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Trash bins have been emptied. Site is clean. BMP's in place.
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Random Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | A | CANC |
Mike Jordan
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General Inspection | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 10/22/2009 | 10/22/2009 | 10/22/2009 | A | PART |
Mike Jordan
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wip on trash cleanup.
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Random Inspection | 10/15/2009 | 10/15/2009 | 10/15/2009 | A | PART |
Mike Jordan
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Hard surfaces have been cleaned. Traash has been picked up. Bins are full and need to be emptied.
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BMP Violation | 10/8/2009 | 10/13/2009 | 10/14/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Correction Notice 1. Clean up all hard surfaces of all sediment and debris. 2. Maintain all storm drain inlets affected by the construction project. 3. Clean up all trash debris within the project area by removing or placing into a container. (Wood is exempt) Failure to comply will result in a stop work order. Will re-inspect on 10/14/09am.
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General Inspection | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | PART |
Steven Webb
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Discussions with RP regarding overall ESC compliance. Outlined RPs role, day-to-day controls and oversight including trackout, trash, non-stormwater, etc. Overall site is ok but trash containers need emptied and minor general cleanup. Showed RP a copy of the MS4 permit and ordinance 8-17.
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Tracking Control | 10/7/2009 | 10/8/2009 | 10/8/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Due to the crane truck back into the project. Will be allowing them to do clean up and have it completed by 10/09/09 PM. Will re-inspect on 10/13/09 AM.
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Tracking Control | 10/6/2009 | 10/6/2009 | 10/7/2009 | P | PART |
Clint A Smith
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Verbal to RP: Clean up all foot tracking out of the road way by 10/7/09 Pm. Will re-inspect on 10/8/09AM.
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Tracking Control | 10/5/2009 | 10/6/2009 | 10/6/2009 | A | FAIL |
Clint A Smith
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Verbal Message to RP: If storm drains, gutterpans and sidewalk are not being addressed by 1pm today, a STOP Work Order will be issued. Will Re-inspect at 1pm.
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Tracking Control | 10/5/2009 | 10/5/2009 | 10/5/2009 | A | FAIL |
Clint A Smith
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Correction Notice: Clean up all hard surfaces of all sediment and debris. Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 10/06/09 AM.
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Random Inspection | 9/29/2009 | 9/29/2009 | 9/29/2009 | A | PASS |
Mike Jordan
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BMP Violation | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | PASS |
Mike Jordan
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ESC premit sign posted. Allpaving work is completed. Landscaping work in progress. All BMP's in place. General site conditions were good.
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BMP Violation | 9/28/2009 | 9/28/2009 | 9/28/2009 | A | NR |
Mike Jordan
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rescheduled for pm.
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Random Inspection | 9/4/2009 | 9/4/2009 | 9/4/2009 | P | PART |
Mike Jordan
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Needs to post ESC sign. Construction enterance and all other BMP's are being maintained.
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Random Inspection | 7/2/2009 | 7/2/2009 | 7/2/2009 | P | PASS |
Mike Jordan
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ES permit sign posted. BMP's in place. General site conditions were good. Noted contractor using water for dust mitigation.
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Site Preparation | 6/30/2009 | 6/30/2009 | 6/30/2009 | A | PASS |
Mike Jordan
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Tracking Control | 6/24/2009 | 6/26/2009 | 6/26/2009 | A | PART |
Clint A Smith
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Site Preparation | 6/24/2009 | 6/24/2009 | 6/24/2009 | | PART |
Clint A Smith
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Verbal to RP: Block off access at the south west end of project area. Will re-inspect on 6/26/09 AM.
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Site Preparation | 6/18/2009 | 6/18/2009 | 6/18/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place from sub developement. Noted conc. washout area. Talked to contractor about issues regarding an addtional const. enterance in from the sw end of project site and what woud need to be in place to accomplish the new controlled enterance.
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Issue & PRINT permit COM | | | 6/17/2009 | | DONE |
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General Inspection | 6/16/2009 | 6/16/2009 | 6/16/2009 | P | CANC |
Clint A Smith
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Permit Ready to Issue | | | 5/26/2009 | | DONE |
Barbara Stitt
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General Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | A | FAIL |
Clint A Smith
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Message with RP: Not allowed to pour concrete until the time of establishing all permits for the structure with the subdivion.
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Routing - Erosion and Sediment | 4/17/2009 | | 4/17/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Conference | 4/8/2009 | 4/9/2009 | 4/9/2009 | P | DONE |
Steven Webb
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Permit stil in pending status, provided overview of upcoming project.
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Routing - Erosion and Sediment | 3/10/2009 | | 3/10/2009 | | FAIL |
Steven Webb
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ESC Plan does not meet requirments of BMC 8-17. Faxed plan review checklist to Plan Designer.
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Application received | | | 3/2/2009 | | |
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