| Aging Inspection | 6/14/2011 | 6/14/2011 | 6/14/2011 | | PASS |
 Eric Strole
|
|
|
|
| DOC - Permit Finaled | 6/14/2011 | 6/14/2011 | 6/14/2011 | P | PASS |
Eric Strole
|
|
|
|
| BMP Violation | 4/14/2011 | 4/18/2011 | 4/18/2011 | A | PART |
Clint A Smith
|
|
|
Waiting on storm drains to be maintained.
|
| Site Final | 1/24/2011 | 4/15/2011 | 4/15/2011 | A | NR |
Dave Hannah
|
|
|
|
| BMP Violation | 4/14/2011 | 4/14/2011 | 4/14/2011 | P | FAIL |
Clint A Smith
|
|
|
Message to RP:
Clean up all sediment tracked from the landscaping activities. Also maintain all storm drain inlet protection through out the project area where inlet protection maintenance needs to occur. Will reinspect on 4/18/2011AM.
|
| Site Final | 1/24/2011 | 1/24/2011 | 1/24/2011 | P | FAIL |
Dave Hannah
|
|
|
needs to land scape lot
|
| Tracking Control | 11/8/2010 | 11/9/2010 | 11/9/2010 | A | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 11/8/2010 | 11/8/2010 | 11/8/2010 | A | PASS |
Dave Hannah
|
|
|
|
| BMP Violation | 11/5/2010 | 11/8/2010 | 11/8/2010 | A | PART |
Clint A Smith
|
|
|
Message to RP:
All issues have been corrected.
Clean up all tracking on roadways where concrete trucks have pulled on and off the lots.
|
| BMP Violation | 11/5/2010 | 11/5/2010 | 11/5/2010 | A | FAIL |
Clint A Smith
|
|
|
**FINAL NOTICE**
1. Clean up all concrete residual that is not in a containment.
2. Provide a stabilized construction exit onto the disturbed area where spoil piles are being placed.
3. Provide a concrete washout for all further concrete work or for all non storm water pollutant clean out.
4. Re-install the sediment barrier at the east end of the project area per industry standards.
Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 11/8/10 AM.
|
| Random Inspection | 10/4/2010 | 10/4/2010 | 10/4/2010 | A | PASS |
Dave Hannah
|
|
|
|
| Site Preparation | 10/4/2010 | 10/4/2010 | 10/4/2010 | | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 9/30/2010 | 9/30/2010 | 9/30/2010 | P | PASS |
Dave Hannah
|
|
|
|
| Issue & PRINT permit SFD | | | 9/27/2010 | | DONE |
|
|
|
|
| Application received | | | 9/3/2010 | | |
|
|
|
|