| General Inspection | 1/3/2011 | 1/3/2011 | 1/3/2011 | | DONE |
 Clint A Smith
|
|
|
Permit finalled
|
| DOC - Permit Finaled | 1/3/2011 | 1/3/2011 | 1/3/2011 | P | PASS |
Clint A Smith
|
|
|
|
| General Inspection ESC | 12/3/2010 | 12/3/2010 | 12/3/2010 | | PASS |
Clint A Smith
|
|
|
|
| General Inspection ESC | 11/2/2010 | 11/2/2010 | 11/2/2010 | | PASS |
Steven Webb
|
|
|
Site is temporary stable, not ready to final because final stabilization has not been achieved.
|
| General Inspection ESC | 10/1/2010 | 10/1/2010 | 10/1/2010 | | PASS |
Clint A Smith
|
|
|
Have initiated stabilization of all disturded areas..
|
| Random Inspection | 8/31/2010 | 8/31/2010 | 8/31/2010 | P | PASS |
Bill VanDegrift
|
|
|
looks ok
|
| Random Inspection | 8/26/2010 | 8/26/2010 | 8/26/2010 | P | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 8/20/2010 | 8/20/2010 | 8/20/2010 | P | PASS |
Jim Storey
|
|
|
|
| General Inspection ESC | 8/6/2010 | 8/6/2010 | 8/6/2010 | | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 7/6/2010 | 7/6/2010 | 7/6/2010 | A | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 7/1/2010 | 7/1/2010 | 7/1/2010 | P | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 6/15/2010 | 6/15/2010 | 6/15/2010 | A | PASS |
Jim Storey
|
|
|
|
| General Inspection | 6/7/2010 | 6/11/2010 | 6/11/2010 | A | PART |
Clint A Smith
|
|
|
Verbal message to RP:
Clean up sediment onto the the new Barber Rd.
|
| Random Inspection | 6/8/2010 | 6/8/2010 | 6/8/2010 | A | PASS |
Jim Storey
|
|
|
|
| General Inspection ESC | 6/7/2010 | 6/7/2010 | 6/7/2010 | | PART |
Clint A Smith
|
|
|
Verbal to RP:
MAintain washout pit and make sure it is lined with plastic prior to next pour date. Also maintain all storm drain inlet protection. Will re-inspect on 6/11/10
|
| Random Inspection | 5/5/2010 | 5/5/2010 | 5/5/2010 | P | PART |
Clint A Smith
|
|
|
Verbal to RP:
Must line concrete washout with a minium of a 10 mil plastic. Deliniate the stabilized construction exit to the north west of project area. Will re-inspect in the near future.
|
| General Inspection | 4/21/2010 | 4/21/2010 | 4/21/2010 | P | PASS |
Bob Reichert
|
|
|
|
| General Inspection | 4/16/2010 | 4/16/2010 | 4/16/2010 | P | PASS |
Bob Reichert
|
|
|
|
| Random Inspection | 4/15/2010 | 4/15/2010 | 4/15/2010 | A | PASS |
Bill VanDegrift
|
|
|
|
| Random Inspection | 4/13/2010 | 4/13/2010 | 4/13/2010 | P | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 4/9/2010 | 4/9/2010 | 4/9/2010 | A | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 4/7/2010 | 4/7/2010 | 4/7/2010 | A | PASS |
Bill VanDegrift
|
|
|
looks good
|
| General Inspection | 4/5/2010 | 4/5/2010 | 4/5/2010 | P | PASS |
Bob Reichert
|
|
|
|
| Random Inspection | 4/2/2010 | 4/2/2010 | 4/2/2010 | P | PASS |
Jim Storey
|
|
|
|
| General Inspection | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PART |
Steven Webb
|
|
|
Construction entrances being installed, (Parkcenter and Penn.) Sediment barriers installed along Penn and partial on Parkcenter. Informed RP (Tom) that washout pit will be needed prior to placement of concrete.
|
| General Inspection | 3/10/2010 | 3/11/2010 | 3/11/2010 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice: (Given to RP)
1. Install a sediment barrier along the North East end of project area.
2. Install access controls to delineate access on and off of the project area.
3. Place ESC sign where it is visable from the street.
* Failure to comply will result in further enforcement. Will re-inspect on 2/12/10 PM
|
| Site Preparation | 3/2/2010 | 3/8/2010 | 3/8/2010 | A | NR |
Clint A Smith
|
|
|
|
| Site Preparation | 3/2/2010 | 3/2/2010 | 3/2/2010 | | NR |
Clint A Smith
|
|
|
Will re-inspect on 3/8/10AM
|
| Issue & PRINT permit COM | | | 2/23/2010 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 1/21/2010 | | 1/21/2010 | | PASS |
Steven Webb
|
|
|
ESC plan is approved with attached conditions.
|
| Application received | | | 1/11/2010 | | |
|
|
|
|