| Site Final | 6/2/2011 | 6/6/2011 | 6/6/2011 | A | DONE |
 Clint A Smith
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Permit has ben finaled.
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| Site Final | 5/5/2011 | 6/5/2011 | 6/2/2011 | A | CANC |
Clint A Smith
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Wrong Date
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| Site Final | 5/26/2011 | 5/26/2011 | 5/27/2011 | P | DONE |
Steven Webb
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| DOC - Permit Finaled | 5/27/2011 | 5/27/2011 | 5/27/2011 | A | PASS |
Steven Webb
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Site stablized.
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| Site Final | 12/17/2010 | 5/6/2011 | 5/5/2011 | P | NR |
Clint A Smith
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Have not acheived at least 70% of vegatation on the disturbed areas. Will re-inspect in one month.
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| General Inspection | 12/21/2010 | 12/21/2010 | 12/21/2010 | A | PART |
Steven Webb
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Inquired with PD (Adam L.) regarding rock checks between the sediment barriers. ESC workgroup will continue to monitor area until final stabilization has been achieved.
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| General Inspection | 12/17/2010 | 12/17/2010 | 12/17/2010 | P | PASS |
Steven Webb
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Access roadway: Sediment barriers installed numberous locations downslope, site was hydroseeded along with organic materials and N-P-K according to soils analysis. Roadway ditch also restored. ESC permit to remain in place until site has re-vegetated in the Spring or early summer. Photo's taken.
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| General Inspection | 10/27/2010 | 10/27/2010 | 10/27/2010 | A | PASS |
Clint A Smith
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| General Inspection | 10/15/2010 | 10/22/2010 | 10/22/2010 | P | PASS |
Clint A Smith
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All temporary measures are inplace. They have not applied seed tach and mulch on the access channel up to the lot.
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| General Inspection | 10/8/2010 | 10/22/2010 | 10/21/2010 | P | CANC |
Steven Webb
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duplicate
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| General Inspection | 10/18/2010 | 10/18/2010 | 10/18/2010 | A | PART |
Clint A Smith
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Sie looks good. All permit conditions and plan conditions are being achieved.
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| General Inspection | 10/15/2010 | 10/15/2010 | 10/15/2010 | P | PART |
Steven Webb
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Bare ground remains but slope is protected and access road has sediment barriers in place. Will re-inspect in a week.
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| General Inspection | 10/1/2010 | 10/8/2010 | 10/8/2010 | P | PART |
Steven Webb
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Slope is protected but access road remains bare, will follow up in two weeks.
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| Site Preparation | 10/7/2010 | 10/7/2010 | 10/7/2010 | P | PART |
Steven Webb
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Blanket needs to be toed in at top of the slope. Slope is hydro-seeded and then the blanket installed. I observed minor "tenting" at misc. locations but hopefully will be ok. Energy relieve (basalt rock) is inplace at the bottome of the seeded slope at the bottom of the buried slope pipe. Informed RP of my comments and observations.
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| General Inspection | 9/24/2010 | 10/1/2010 | 10/1/2010 | P | PART |
Steven Webb
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Verbal to RP, need to install sediment barriers at misc locations to reduce runoff with forecasted rain. Backfilled elevation has been completed but seeding and installation of slope has not been done at the time of this inspection. Access road has bare ground. Final stabilzation is needed on all bare ground.
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| General Inspection | 9/17/2010 | 9/24/2010 | 9/24/2010 | P | PASS |
Steven Webb
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Failed slope continues to be backfilled, Elevation of fill is very near the finish elevation. Then final slope preparation will be need, seed, rolled erosion control blanket and re-grading and stabilization of the access road from the elevation below the slope. Will follow up in one week.
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| General Inspection | 9/16/2010 | 9/17/2010 | 9/17/2010 | P | PASS |
Steven Webb
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Progress with restablizing the slope. Talked to RP (Adam) regarding the final restoration including the access road, high rate of mulch, tackifier and upland seed mix on material that will produce re-vegetation. Also, install sediment barriers which will be left in place to reduce velocity of runoff until the site is completely revegetated. Will re-inspect in one week.
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| Site Preparation | 9/10/2010 | 9/10/2010 | 9/10/2010 | P | PASS |
Steven Webb
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Work is progressing to restore the slope; At the time of inspection 13 feet of geogrid and 3/4 road mix has been placed. Discussed the need to place sediment barriers in misc. locations at the end of the day on the project access road. Estimated completion to place material--two more weeks and it should be close to the end.
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| Site Preparation | 9/7/2010 | 9/7/2010 | 9/8/2010 | | PASS |
Steven Webb
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Geo-grid in place and 2 foot lifts are being constructed. At the time of inspection placement of 3/4" material was being installed via a conveyer from below and then compaction of material. Reviewed the need to install sediment barriers (straw wattles) every night to reduce velocity and to trap sediment overnight in case of rainfall.
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| General Inspection | 9/7/2010 | 9/7/2010 | 9/7/2010 | A | PART |
Clint A Smith
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Installing energy disapators within the channel down the slope after work every day. Will be inspecting on 9/9/10am.
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| Site Preparation | 9/1/2010 | 9/1/2010 | 9/1/2010 | A | PART |
Clint A Smith
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Verbal to RP:
Prior to any storm event, must install energy disapators along the cut slope and install sediment barriers at the bottom of slope.
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| Issue & PRINT permit SFD | | | 8/31/2010 | | DONE |
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| Routing - Erosion and Sediment | 8/23/2010 | | 8/23/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC Plan and ESC Permit conditions.
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| Telephone call | | | 8/23/2010 | | DONE |
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t/c w adam at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 8/23/2010 | | DONE |
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| Conference | 8/20/2010 | 8/20/2010 | 8/20/2010 | P | DONE |
Steven Webb
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Met with T.Records, B. Archibald and A. Lyman at City Hall. Reviewed details pertaining to slope repair and stabilization. Permits in Recieve status. Travel to the site and collected photographs from 8th street side. Pre-work photos will be attached under the ESC permit case.
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| Application received | | | 8/20/2010 | | |
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