Site Final | 5/5/2011 | 5/5/2011 | 5/5/2011 | P | PASS |
Dave Hannah
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General Inspection | 4/28/2011 | 4/28/2011 | 4/28/2011 | | PASS |
Clint A Smith
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General Inspection | 3/30/2011 | 3/30/2011 | 3/30/2011 | | PASS |
Steven Webb
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No problems observed, according to the course maintenance supervisor the parking lot is scheduled for paving in April and then re-vegeation of misc areas will occur.
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General Inspection | 3/15/2011 | 3/15/2011 | 3/15/2011 | | PASS |
Clint A Smith
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General Inspection | 2/28/2011 | 2/28/2011 | 2/28/2011 | | PASS |
Clint A Smith
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Waiting on paving to occur.
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General Inspection | 2/11/2011 | 2/11/2011 | 2/11/2011 | | PASS |
Clint A Smith
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General Inspection | 1/27/2011 | 1/27/2011 | 1/27/2011 | P | PART |
Tony Young
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sign is still posted
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General Inspection | 1/24/2011 | 1/24/2011 | 1/24/2011 | | PASS |
Clint A Smith
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Random Inspection | 1/7/2011 | 1/7/2011 | 1/7/2011 | P | PART |
Steven Webb
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Overall things are ok, but sign has been removed and the 2nd protection around the parking lots drop inlet should be maintained.
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General Inspection | 12/30/2010 | 12/30/2010 | 12/30/2010 | | PASS |
Clint A Smith
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Tracking Control | 12/14/2010 | 12/15/2010 | 12/15/2010 | A | PASS |
Clint A Smith
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BMP Violation | 12/10/2010 | 12/14/2010 | 12/14/2010 | A | CANC |
Clint A Smith
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Per SGW Verbal to RP: Install the stabilized construction exit by the end of the day or stop work order will be issued. Will re-inspect on 12/14/2010am.
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Random Inspection | 12/10/2010 | 12/10/2010 | 12/10/2010 | P | FAIL |
Steven Webb
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Discharge of turbid water observed from mud tracked onto parking lot hard surface. Verbal to RP (Robert) protect both drop inlets and install an acceptable construction entrance, (fabric and 4-8" of washed rock). Will re-inspect on Tuesday 12/14/10.
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Site Preparation | 10/18/2010 | 10/18/2010 | 10/18/2010 | A | PART |
Dave Hannah
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still needs washout and sign posted
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Site Preparation | 10/8/2010 | 10/8/2010 | 10/8/2010 | | PART |
Steven Webb
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Work just starting, Verbal to RP, post signage, silt fence or wattle is not needed because building site is surrounded by the same owner, (W.S. Golf Course) which is fully vegetated. Washout details were reviewed and is required as well as trash container.
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Issue & PRINT permit COM | | | 10/1/2010 | | DONE |
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Routing - Erosion and Sediment | 8/18/2010 | | 8/18/2010 | | PASS |
Clint A Smith
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ESC plan approved per the attached conditions.
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Routing - Erosion and Sediment | 8/13/2010 | | 8/13/2010 | | FAIL |
Clint A Smith
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ESC plan waived denied due to the size and the location of the project. Notifed Parks and Rec and the achitect of the denial of the plan waive. Must provide an esc plan and narritive.
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Application received | | | 7/13/2010 | | |
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