Site Final | 4/5/2011 | 4/5/2011 | 4/5/2011 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 4/5/2011 | 4/5/2011 | 4/5/2011 | P | PASS |
Mike Jordan
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Final stabalization is complete.
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Site Preparation | 3/28/2011 | 3/30/2011 | 3/31/2011 | A | PART |
Clint A Smith
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Verbal to RP: Pull all storm drain inlet protection in the front portion of building after parking lot is swept. Keep the two storm drains in the back of building until all vegitative areas are stabilized.
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Random Inspection | 3/28/2011 | 3/28/2011 | 3/28/2011 | P | FAIL |
Clint A Smith
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Verbal to RP: Protect the 2 new storm drain inlet protection. Also clean all sediment off of all of the parking lot. Will re-inspect on 3/30/2011am.
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Tracking Control | 2/22/2011 | 2/23/2011 | 2/24/2011 | A | PASS |
Clint A Smith
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General Inspection | 2/22/2011 | 2/22/2011 | 2/22/2011 | | FAIL |
Clint A Smith
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Verbal to RP: Sweeper in route to sweep up parking lot. Excessive sediment and debris trough out the parking lot area. Will re-inspect on 2/23/2011AM.
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Site Preparation | 1/3/2011 | 1/7/2011 | 1/6/2011 | A | CANC |
Clint A Smith
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Wrong permit.
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General Inspection | 12/30/2010 | 1/3/2011 | 1/3/2011 | A | PART |
Clint A Smith
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Containment small but is contained.
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BMP Violation | 12/29/2010 | 12/30/2010 | 12/30/2010 | P | PART |
Clint A Smith
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Mixer still needs to be contained. Willcheck up on 1/3/2010am.
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BMP Violation | 12/28/2010 | 12/29/2010 | 12/29/2010 | A | FAIL |
Clint A Smith
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Correction Notice to RP: Install storm drain inlet protection on all new storm drains within the south zsection of the project area. Proir to anymore mortar mixing, contain the mortar mixing area located on the hard surface. Failure to comply will result in a stop work order. Will re-inspect on 12/30/2010PM
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BMP Violation | 12/29/2010 | 12/30/2010 | 12/29/2010 | A | CANC |
Clint A Smith
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Wrong permit.
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Random Inspection | 12/28/2010 | 12/28/2010 | 12/28/2010 | P | FAIL |
Clint A Smith
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Verbal to RP: Protet all new storm drains in the back section of the project area. Also contain the mortar mixer for all the block mason work. Mixer must be contained due to being placed on hard surface and any contaminates that could leach from the mixer area to the storm drain system of the parking lot. Will re-inspect on 12/29/2010AM
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Site Preparation | 12/27/2010 | 12/27/2010 | 12/27/2010 | P | PASS |
Mike Jordan
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ESC permit sign is posted. BMP's in place. Noted washout at south end of project. General site conditions were found to be acceptable.
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Random Inspection | 11/15/2010 | 11/15/2010 | 11/15/2010 | P | CANC |
Mike Jordan
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Site Preparation | 8/13/2010 | 8/17/2010 | 8/13/2010 | A | NR |
Clint A Smith
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Site Preparation | 8/12/2010 | 8/12/2010 | 8/13/2010 | | NR |
Clint A Smith
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Issue & PRINT permit COM | | | 8/5/2010 | | |
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Routing - Erosion and Sediment | 6/17/2010 | | 6/17/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the plan approval under ESC09-00681, Addendum NO. 1 and MTI's Addendum No. 2. As well approved according to the ESC Permit's conditions.
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Routing - Erosion and Sediment | 6/16/2010 | | 6/16/2010 | | FAIL |
Steven Webb
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Addendum No. 2 was submitted for a modification to the ESC Plan from 2007. The original scope of work was for a Parking Lot Expansion but this addendum is to include a 11,500 square foot building along with the lot expansion. New plan is required. Plus RP listed on the application has expired. Message via telephone was given to designer, MTI-Sonia.
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Application received | | | 6/3/2010 | | |
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