| General Inspection | 3/7/2012 | 3/7/2012 | 3/7/2012 | | DONE |
 Clint A Smith
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Permit finaled.
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| DOC - Permit Finaled | 3/7/2012 | 3/7/2012 | 3/7/2012 | P | PASS |
Clint A Smith
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| General Inspection | 2/5/2012 | 2/5/2012 | 2/6/2012 | | DONE |
Clint A Smith
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No activity
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| General Inspection | 1/5/2012 | 1/5/2012 | 1/6/2012 | | PART |
Clint A Smith
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NO activity.
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| General Inspection | 12/5/2011 | 12/5/2011 | 12/5/2011 | | DONE |
Clint A Smith
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No activity.
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| General Inspection | 11/3/2011 | 11/3/2011 | 11/4/2011 | | DONE |
Clint A Smith
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No activity
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| General Inspection | 10/3/2011 | 10/3/2011 | 10/3/2011 | | DONE |
Clint A Smith
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No activity.
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| General Inspection | 9/1/2011 | 9/1/2011 | 9/1/2011 | | PASS |
Clint A Smith
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| General Inspection | 8/1/2011 | 8/1/2011 | 8/1/2011 | | PASS |
Steven Webb
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Inactive currently; stockpiles are maily vegetated, trackout control ok.
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| General Inspection | 6/29/2011 | 6/29/2011 | 6/29/2011 | P | PASS |
Steven Webb
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Sign posted, no tracking and site currently is inactive.
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| General Inspection | 6/6/2011 | 6/6/2011 | 6/7/2011 | | PASS |
Steven Webb
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Inactive-no signs of work being performed.
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| General Inspection | 5/5/2011 | 5/5/2011 | 5/5/2011 | | PART |
Steven Webb
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Verbal to RP: After Fed CGP 7 days waiting is over the project is active signage needs to be posted and top dressing needed at the construction entrance. Both Federal and local permits have been transferred from Western Construction to MacMasters.
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| (F) Reprint permit | | | 4/18/2011 | | DONE |
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| Change Status (ISS) | | | 4/18/2011 | | DONE |
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| Permit Ready to Issue | | | 4/15/2011 | | DONE |
Christina Prado
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| General Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | | PASS |
Steven Webb
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No change in status. Informed RP that either transfer the permit to Cloverdale or grade out and re-vegetation should occur no later than summer of 2011.
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| General Inspection | 2/18/2011 | 3/4/2011 | 3/4/2011 | P | DONE |
Steven Webb
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Jason informed me that Cloverdale is working towards transferring the ESC and SWPPP as the prime operator.
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| General Inspection | 2/7/2011 | 2/18/2011 | 2/18/2011 | P | FAIL |
Steven Webb
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West entrance into the stockpile area has not been bermed or a rock entrance installed. Left a voice mail for the RP, Jason J. No status report has been provided regarding any progress on transferring both the federal and local permits from Western to Cloverdale. Will follow up on March 4th.
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| General Inspection | 1/21/2011 | 2/4/2011 | 2/7/2011 | P | FAIL |
Steven Webb
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No controls in place to reduce trackout. Talked to Jason, Western filed NOI in July 09, permit is IDR10C522. Western is endavoring to transfer local and federal permits to Cloverdale Nursery. Discussions with J. Jones, he committed to continue on with with Cloverdale to get local and fed. permits transfered.
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| General Inspection | 11/19/2010 | 1/21/2011 | 1/21/2011 | P | FAIL |
Steven Webb
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Site has not been completed as I was informed in October 2010. No stabilization measures are in place. A new haul road unpermitted has been made on the south side (coming out onto Warehouse Way). Issued and posted stop work orders on both the Winco Ct and Warehouse locations. No further work until controls are in place. Failure to comply will result in further actions. Informed Jason with Western of Stop Work Orders.
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| General Inspection | 10/21/2010 | 12/17/2010 | 12/17/2010 | P | PASS |
Steven Webb
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Refer to Oct 21 notes: Site unchanged, stockpiled remain.
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| General Inspection | 10/14/2010 | 11/19/2010 | 11/19/2010 | P | PASS |
Steven Webb
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Refer to 10/14/10 history. No changes, stockpile soils remain on site. Will reinspect in two months.
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| General Inspection | 11/1/2010 | 11/1/2010 | 11/1/2010 | P | PART |
Steven Webb
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Site equipment has been moved out of the soil screening area. Stockpiles remain the same no signs of material being moved out and site grading complete. Will follow up.
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| Conference | 10/21/2010 | 10/21/2010 | 10/21/2010 | A | DONE |
Steven Webb
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Received a phone call from the project RP, Chase of Western Construction. Soil Stockpiles screening should be completed by Cloverdal Nursery in a couple of months. After soil are removed from the site then final grading of work area will be completed and seeding withe dryland mix along with a soil binder, (End of February 2011). Upon achieving 70% of coverage the permit may be closed (local and federal). Will follow up.
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| General Inspection ESC | 10/14/2010 | 10/14/2010 | 10/14/2010 | | PART |
Steven Webb
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Verbal to RP; Jason-Western Construction. Stockpile area from left over Winco soils appears to have turned into an industrial site where soil screening is occurring, numberous stockpiles and none has achieved any stabilization. Informed Western that this cannot be a long term industrial situation under an ESC and CGP permit, further discussions will occur. Sign, construction entrance in place, no trackout was visible.
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| BMP Violation | 8/27/2010 | 9/13/2010 | 9/14/2010 | A | PASS |
Steven Webb
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If unmaintained silt fence is not removed then post a Stop Work Order and contact Steve W: Silt fence has been removed.
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| General Inspection ESC | 8/27/2010 | 8/27/2010 | 8/27/2010 | | FAIL |
Steven Webb
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Correction to RP, unmaintained silt fence is still not removed. Remove or install correctly by the end of the day of Friday, Sept. 10th or a Stop Work Order will be issued on Monday, Sept 13th.
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| General Inspection ESC | 7/26/2010 | 7/26/2010 | 7/27/2010 | | PART |
Troy James
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left message with rp to remove or maintain silt fence, informed him to call me when this will be done
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| General Inspection ESC | 7/27/2010 | 7/27/2010 | 7/27/2010 | | CANC |
Steven Webb
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Duplicate
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| General Inspection | 6/24/2010 | 6/24/2010 | 6/24/2010 | P | PART |
Steven Webb
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Sign is posted and top dressing on construction entrance is complete. Old silt fence has not been removed. Hard surface appears to have been swept.
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| General Inspection | 6/10/2010 | 6/14/2010 | 6/14/2010 | P | FAIL |
Steven Webb
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Corrections completed?? No, corrections not made nor is the new sign posted. Message left for Jason (RP) at Western and talked to sub-contractor Jim at Cloverdale Nursery. Informed both parties that compliance is expected by the end of the day of 6/16. Re-inspection will occur on Thursday 6/17. Failure to comply will result in a stop work order.
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| Conference | 6/11/2010 | 6/11/2010 | 6/11/2010 | A | DONE |
Steven Webb
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Talked to the sub-contractor, Cloverdale Nursery. Cloverdale is working the stockpiled soils under the permit holder, (Western Construction). Discussed compliance issues with Jim (Cloverdale), remove old silt fence, post sign, top dress existing construction entrance. Also reviewed process for transfering of ESC permit if Western and Cloverdale makes that decision. Recommended they discuss how to best remain in compliance with Jason at Western.
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| General Inspection | 6/9/2010 | 6/10/2010 | 6/10/2010 | P | PART |
Steven Webb
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Jason ; Phone #: ###-#### : Dropped off new yellow stormwater sign, silt fence needs to be removed and top dressing installed on construction entrance.
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| General Inspection | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | FAIL |
Steven Webb
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Call to RP-Western Const. Need sign posted, silt fence maintained, top dressing on construction entrance.
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| Site Preparation | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | CANC |
Clint A Smith
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| General Inspection ESC | 5/31/2010 | 5/31/2010 | 6/1/2010 | | CANC |
Steven Webb
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| BMP Violation | 8/17/2009 | 8/19/2009 | 8/19/2009 | P | PASS |
Eric Strole
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| BMP Violation | 8/14/2009 | 8/17/2009 | 8/17/2009 | P | FAIL |
Eric Strole
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left written & verbal correction with rp to install an approved construction entrance by 8-19-09 am. failure to comply may result in a stop work.
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| Random Inspection | 8/14/2009 | 8/14/2009 | 8/14/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp via voice mail to install a construction entrance by 8-17-09 am. will reinspect 8-17-09 pm.
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| Site Preparation | 6/29/2009 | 6/29/2009 | 6/29/2009 | | PASS |
Clint A Smith
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| Issue & PRINT permit COM | | | 6/22/2009 | | DONE |
Alexandra L. DeYoung
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| Routing - Erosion and Sediment | 4/20/2009 | | 4/21/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2009 | | |
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| Telephone call | | | 4/21/2009 | | DONE |
Alexandra L. DeYoung
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Lm for Jason- permit ready fees given
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| Permit Ready to Issue | | | 4/21/2009 | | DONE |
Alexandra L. DeYoung
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| Application received | | | 4/20/2009 | | |
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