| General Inspection | 12/22/2010 | 12/22/2010 | 12/22/2010 | | DONE |
 Clint A Smith
|
|
|
Work is complete and site is stabilized. Permit finalled.
|
| DOC - Permit Finaled | 12/22/2010 | 12/22/2010 | 12/22/2010 | P | PASS |
Clint A Smith
|
|
|
|
| Site Final | 10/1/2010 | 10/1/2010 | 10/1/2010 | P | NR |
Dave Hannah
|
|
|
needs to land scape
|
| Site Final | 9/28/2010 | 9/28/2010 | 9/28/2010 | A | CANC |
Clint A Smith
|
|
|
Site is not ready to final. Landscaping must be completed.
|
| Random Inspection | 9/27/2010 | 9/27/2010 | 9/27/2010 | P | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 6/22/2010 | 6/22/2010 | 6/22/2010 | P | PASS |
Dave Hannah
|
|
|
|
| Random Inspection | 6/17/2010 | 6/17/2010 | 6/17/2010 | A | PASS |
Dave Hannah
|
|
|
|
| General Inspection | 6/14/2010 | 6/14/2010 | 6/14/2010 | A | PART |
Steven Webb
|
|
|
Verbal to RP; post new sign, pick up general trash.
|
| Random Inspection | 5/24/2010 | 5/24/2010 | 5/24/2010 | A | PASS |
Dave Hannah
|
|
|
|
| Random Inspection | 5/4/2010 | 5/4/2010 | 5/4/2010 | A | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 4/13/2010 | 4/13/2010 | 4/13/2010 | P | PASS |
Dave Hannah
|
|
|
|
| Random Inspection | 4/8/2010 | 4/8/2010 | 4/8/2010 | A | PASS |
Dave Hannah
|
|
|
|
| Random Inspection | 3/29/2010 | 3/29/2010 | 3/29/2010 | P | PASS |
Steven Webb
|
|
|
Sign is posted, washout being used, drop inlets protected, hard surfaces clean & sediment barriers in place on the downslopes.
|
| Random Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | A | PART |
Dave Hannah
|
|
|
site looks good
|
| Random Inspection | 3/9/2010 | 3/9/2010 | 3/9/2010 | P | PASS |
Mike Jordan
|
|
|
|
| BMP Violation | 2/26/2010 | 3/2/2010 | 3/2/2010 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 3/2/2010 | 3/2/2010 | 3/2/2010 | P | PASS |
Dave Hannah
|
|
|
|
| BMP Violation | 2/25/2010 | 2/26/2010 | 2/26/2010 | A | PART |
Clint A Smith
|
|
|
Verbal to IRP:
Concrete wash was taken off of the sidewalk but still need to place the rest into the pit that was constructed. Will follow up on 3/2/10 AM.
|
| Random Inspection | 2/24/2010 | 2/24/2010 | 2/25/2010 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
CLeqan up all concrete was that is outside of the washout pit. Will re-inspect on 2/26/10AM.
|
| General Inspection | 1/29/2010 | 2/1/2010 | 2/1/2010 | A | PASS |
Clint A Smith
|
|
|
Site looks good. All stock pile have been covered with 10+ mill plastic.
|
| Site Preparation | 1/21/2010 | 1/26/2010 | 1/26/2010 | A | DONE |
Clint A Smith
|
|
|
No activity today due to weather conditions.
|
| Site Preparation | 1/21/2010 | 1/21/2010 | 1/21/2010 | | CANC |
Clint A Smith
|
|
|
Moved to a confrence.
|
| Conference | 1/21/2010 | 1/21/2010 | 1/21/2010 | P | DONE |
Clint A Smith
|
|
|
Went over the conditions of the project w/ the RP and also the developer.
City is requiring that all BMP's must be installed per the approved ESC plan that was submitted to the city. Also must schedule and pass a "Site Preperation" inspection of site and allBMP's prior to the start of all land disturbing activities. Failure to comply with this additional condition, a Stop Work Order will be issued. Will re-inspect once a inspection is scheduled and/or on 1/26/10am.
|
| Issue & PRINT permit SFD | | | 1/14/2010 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 1/6/2010 | | 1/6/2010 | | PASS |
Steven Webb
|
|
|
ESC plan is approved with attached conditions.
|
| Application received | | | 1/5/2010 | | |
|
|
|
|