Aging Inspection | 10/29/2013 | 10/29/2013 | 10/29/2013 | | DONE |
Evan Jenkins
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See Final
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DOC - Permit Finaled | 10/29/2013 | 10/29/2013 | 10/29/2013 | P | PASS |
Evan Jenkins
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Constuction Complete Veg. Reastablished
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Aging Inspection | 8/27/2013 | 8/27/2013 | 8/27/2013 | | CANC |
Alan Hauser
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Aging Inspection | 6/25/2013 | 6/25/2013 | 6/25/2013 | | PASS |
Clint A Smith
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Aging Inspection | 4/24/2013 | 4/24/2013 | 4/24/2013 | | PASS |
Clint A Smith
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BMP Violation | 2/19/2013 | 2/21/2013 | 2/22/2013 | P | PART |
Kimberly M. Johnson
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BMP Violation | 2/15/2013 | 2/15/2013 | 2/19/2013 | A | FAIL |
Kimberly M. Johnson
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Held conference with Travis Perry (RP) on site. Need to correct housekeeping; clean up illicit washouts; provide washout for mortar and painters; clean/repair all drop inlet BMPs as neccessary; sweep gutter and protect hard surfaces from sediment; post ESC signs for all permitted lots. Also discussed NPDES permit eligibility requirements for disturbances over an acre.
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Site Final | 2/11/2013 | 2/11/2013 | 2/11/2013 | P | FAIL |
Jim Sly
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Travis phone Need to complete landscaping
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BMP Violation | 1/4/2013 | 1/8/2013 | 1/10/2013 | P | CANC |
Kimberly M. Johnson
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canc due to winter storm
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BMP Violation | 1/4/2013 | 1/4/2013 | 1/4/2013 | P | FAIL |
Kimberly M. Johnson
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ESC signs not posted. DI storm drain bmps need repair and/or replaced. Could not verify if housekeeping and illicit washouts were cleaned up due to snow cover. CN issued for all open permits at the Orchards (ESC12-01007, ESC12-00918, ESC12-00775, ESC12-00511 and ESC12-00510).
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BMP Violation | 1/2/2013 | 1/2/2013 | 1/2/2013 | A | CANC |
Kimberly M. Johnson
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ESC signs not posted. Ground is snow covered and could not verify housekeeping or DI. Will re-inspect Friday when warmer weather is forecasted that should melt cover. LM for RP to ask about progress 1/2/13
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Random Inspection | 12/20/2012 | 12/20/2012 | 12/20/2012 | P | FAIL |
Kimberly M. Johnson
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Correction notice left. ESC signs need posted for lots and for sub, all DIs need maintenance/replaced, poor housekeeping and small illicit washouts scattered throughout project.LM for RP
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Random Inspection | 12/5/2012 | 12/5/2012 | 12/5/2012 | P | FAIL |
Kimberly M. Johnson
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Track out on road. Stabilized entrance removed. LM for RP to request schedule for re-installing entrance and/or schedule for paving. Hard Rock construction will clean off street by end of day.
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Site Preparation | 8/31/2012 | 8/31/2012 | 8/31/2012 | P | PASS |
Jim Sly
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Travis pho
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Site Preparation | 8/29/2012 | 8/29/2012 | 8/29/2012 | P | PART |
Kimberly M. Johnson
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Stabilized entrance in. Drop inlet protection needs cleaned or replaced.
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Site Preparation | 8/27/2012 | 8/27/2012 | 8/27/2012 | | NR |
Kimberly M. Johnson
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Construction scheduled to start 8/29/12
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Issue & PRINT permit SFD | | | 8/24/2012 | | DONE |
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Application received | | | 8/2/2012 | | |
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