Site Final | 9/1/2010 | 9/1/2010 | 9/1/2010 | P | PASS |
Jim Storey
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Tracking Control | 11/12/2009 | 11/13/2009 | 11/13/2009 | P | PART |
Clint A Smith
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Verbal to RP: Relocate ESC signs to the front of project where they are visable from the road.
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Tracking Control | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | FAIL |
Clint A Smith
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Correction Notice: 1.Clean up all sediment and debris off of all hard surfaces. 2.Maintain construction exit. 3. Post ESC sign where it is visable from Gowen Rd. Failure to comply will result in a Stop Work Order. Will re-inspect on 11/13/09 PM
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Random Inspection | 11/9/2009 | 11/9/2009 | 11/9/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 10/21/2009 | 10/21/2009 | 10/21/2009 | A | PASS |
Jim Storey
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Random Inspection | 10/7/2009 | 10/7/2009 | 10/7/2009 | P | PASS |
Jim Storey
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Site Preparation | 8/10/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Clint A Smith
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Have adjusted there plan and removed all perimeter controls due to the fact it is not inpeading on any waterways or sensitive areas.
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INSP - Stop Work Order | 8/10/2009 | 8/10/2009 | 8/10/2009 | P | FAIL |
Steven Webb
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Approved plan controls not implemented & sign not posted.
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Site Preparation | 7/20/2009 | 7/24/2009 | 7/22/2009 | A | DONE |
Clint A Smith
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Made the developer aware that since his project is over 1 acre, that he is required by the Federal Government (EPA) to file for the NOI and the wait until the filing has been processed or 7 days after the filing date. Will be contacted by the RP once any land disturbing activities occur we will be contacted for the site prep inspection.
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Site Preparation | 7/14/2009 | 7/14/2009 | 7/14/2009 | | NR |
Clint A Smith
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Work has not begun. Waiting on a start date.
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Issue & PRINT permit COM | | | 7/7/2009 | | DONE |
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Routing - Erosion and Sediment | 4/30/2009 | | 4/30/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Application received | | | 4/16/2009 | | |
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