| Site Final | 1/11/2010 | 1/11/2010 | 1/11/2010 | P | PASS |
 Clint A Smith
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| BMP Violation | 11/4/2009 | 11/6/2009 | 11/6/2009 | A | PASS |
Clint A Smith
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| Conference | 11/3/2009 | 11/4/2009 | 11/4/2009 | P | PART |
Clint A Smith
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Verbal to RP;
Stabilize all disturbed soil within the field of the area using a hydro seed application.
Protect the west side of stock pile using a type of weighted sediment barrier. Will re-inspect on 11/6/09 am.
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| General Inspection | 11/3/2009 | 11/3/2009 | 11/3/2009 | P | PART |
Clint A Smith
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Set up a meeting with RP to go over plan and conditions of site.
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| General Inspection | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | CANC |
Clint A Smith
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Moved till 11/3/09PM
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| General Inspection | 10/19/2009 | 10/20/2009 | 10/20/2009 | A | PASS |
Tom Arcoraci
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Sign posted?? Refer to yesterdays history. sign posted
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| General Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | P | PART |
Steven Webb
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Verbal to RP; Project is not posted, gave blank sign to RP, post by Tuesday 10/20/09. As well, stay on top of reducing trackout from site, if needed install washed rock to reduce to MEP. Will follow up.
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| General Inspection | 9/23/2009 | 9/24/2009 | 9/24/2009 | P | PART |
Clint A Smith
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Using fire hose for dust surpression.
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| General Inspection | 9/23/2009 | 9/23/2009 | 9/23/2009 | A | FAIL |
Clint A Smith
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Verify controls per plan and permit conditions.
Verbal to RP:
Utilize the 2in fire hose line for dust serpression during the time of demo and also prior to the day being completed. Will re-inspect on a random basis for compliance.
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| General Inspection | 9/10/2009 | 9/14/2009 | 9/15/2009 | A | PASS |
Eric Strole
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| Site Preparation | 9/10/2009 | 9/10/2009 | 9/10/2009 | | PART |
Eric Strole
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met rp on site, will install di protection on site & outside construction entrance by 9-11-09. will reinspect 9-14-09
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| Issue & PRINT permit COM | | | 9/3/2009 | | DONE |
Tisha Gallop
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| Routing - Erosion and Sediment | 9/1/2009 | | 9/2/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. Bond cannot be released until site is stabilized. ESC09-00543
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| Application received | | | 9/1/2009 | | |
Tisha Gallop
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received resubmittals: two copies of narrative and ESC plan (1) sheet; routed to ESC
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| Routing - Erosion and Sediment | 8/26/2009 | | 8/27/2009 | | FAIL |
Steven Webb
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ESC plan does not meet requirements per 8-17. Checklist faxed to PD. Re-submittal is required. Plan is in ESC Pending box.
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| Application received | | | 8/26/2009 | | |
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