| Site Final | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | DONE |
 Steven Webb
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| DOC - Permit Finaled | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | PASS |
Steven Webb
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| Aging Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | A | PASS |
Clint A Smith
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still have vacant lots and 1 lot under construction.
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| Complaint Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PART |
Steven Webb
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Reviewed site with buidling director, and special operations. Misc. areas inside the sub-division needs work.
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| Conference | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | DONE |
Clint A Smith
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Discussed with Jim Conger, he is no longer a part of this project. He filed his Notice of Termination with EPA. He has requested being removed as the RP.
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| Conference | 1/30/2007 | 1/30/2007 | 1/31/2007 | P | PASS |
Aimee Hughes
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Met with developer and new RP for site. Discussed local ordinance and federal ESC requirments. Discussed stabilization practices and recommendations as well as bmp maintenance and inspections.
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| Complaint Inspection | 1/10/2007 | 1/10/2007 | 1/10/2007 | P | FAIL |
Aimee Hughes
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Met with developer representative to walk subdivision and discuss issues with trackout, access control, and all other requirments called out in BCC 8-17. Most builders in subdivision have been issued a second correction notice regarding trackout problems on sites, trash maintenance and ESC signs. If violations continue on sites STOP WORKS will be issued.
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| BMP Violation | 1/10/2007 | 1/10/2007 | 1/10/2007 | P | FAIL |
Aimee Hughes
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Met with developer representative to walk subdivision and discuss issues with trackout, access control, and all other requirments called out in BCC 8-17. Most builders in subdivision have been issued a second correction notice regarding trackout problems on sites, trash maintenance and ESC signs. If violations continue on sites STOP WORKS will be issued.
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| Random Inspection | 9/1/2006 | 9/1/2006 | 9/1/2006 | P | PART |
Steven Webb
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Verbal to rp, sales trailer on bare ground, no rock entrance or other hard surface. Bare ground has not been stablized. Need to provide rock entrance and parking area at trailer. Stalization of bare lots including building lots??? Status?
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| Site Final | 4/24/2006 | 4/25/2006 | 4/28/2006 | P | PART |
Steven Webb
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Follow up: Entrance not perfect but ok for now. Sweep daily or as needed.
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| Tracking Control | 4/24/2006 | 4/24/2006 | 4/24/2006 | A | FAIL |
Steven Webb
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Correction to rp & rp assistant. Construction entrance does not meet definition per industry standards and ordinance 8-17. Correction to install per industry standard an acceptable entrance, rock with filter fabric or wheel wash out. Compete today or further enforcement will occur. Sweep hard surfaces. Will follow up.
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| Tracking Control | 3/7/2006 | 3/9/2006 | 3/9/2006 | A | PASS |
Steven Webb
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Re-inspction; Refer to history. Complete or as stop work will be issued. Construction entrance in place at time of inspection.
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| Tracking Control | 3/7/2006 | 3/7/2006 | 3/7/2006 | P | FAIL |
Steven Webb
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Access fencing has been removed; Informed Chris that he needs to re-install access controls or expand acceptable construction entrance by the end of the day of 3-8-06 or a stop work will be issued.
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| BMP Violation | 3/3/2006 | 3/3/2006 | 3/3/2006 | P | FAIL |
Aimee Hughes
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verbal c/n to RP. access control at construction entrance has been knocked down. He was aware of the problem and it will be fixed today or over the weekend.
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| BMP Violation | 2/10/2006 | 2/14/2006 | 2/14/2006 | A | PASS |
Steven Webb
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Controls are in place, including access controls--construction fence and top dressing on stablize construction entrance. Inspect and maintain as needed.
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| Conference | 2/9/2006 | 2/10/2006 | 2/10/2006 | A | DONE |
Steven Webb
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8:00 a.m; To discuss bmp correct installation at front of project with rp. Discussed with rp rep-Chris items which are needed to reduce polluants to the MEP. 1) Const. entance, 2) maintance on wattle south of irr. canal. PHOTOS TAKEN (ON COMPUTER). Complete by end of the day of Monday 2-13-2006. Will follow up on 2-14-06.
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| Tracking Control | 1/25/2006 | 1/27/2006 | 2/9/2006 | A | FAIL |
Steven Webb
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Barricade across road, (fence) is down on the ground. Construction entrance is not installed correctly.
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| Tracking Control | 1/26/2006 | 1/26/2006 | 1/26/2006 | P | FAIL |
Steven Webb
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Still no call back from RP; Talked to RP office, Diane said she will take care of cons entrance, either barricade or install entrance per industry standards. Will follow up.
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| Tracking Control | 1/23/2006 | 1/24/2006 | 1/25/2006 | P | PART |
Steven Webb
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Follow up inspection. Additional rock in place but not enough to reduce to MEP. Also, areas right next to rock cons. entrance with no work and no access controls. Informed contractor. Will follow up.
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| Tracking Control | 1/23/2006 | 1/23/2006 | 1/23/2006 | P | FAIL |
Steven Webb
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Verbal to RP--Sub-contractor disturbed existing cons. entrance, backfilled and now entrance is in need of rebuilding per industry standards an acceptable stone entrance to reduce mud/dirt from being tracked out. RP sail it will be done. Will follow up.
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| BMP Violation | 1/19/2006 | 1/19/2006 | 1/19/2006 | P | FAIL |
Aimee Hughes
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Witnessed loader with Pipe Excavation causing heavy track out onto Federal Way, contacted owner of company. Clean up will be addressed immediately.
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| Tracking Control | 11/28/2005 | 11/28/2005 | 11/28/2005 | P | PART |
Steven Webb
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Maintaince is needed on construction entrance, bare areas observed which will cause mud track out when rain/snow event takes place. Informed rp to address and all other constructions sites. Also informed rp to maintain all drop inlet protections.
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| Tracking Control | 11/4/2005 | 11/4/2005 | 11/4/2005 | P | FAIL |
Steven Webb
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Excessive trackout onto Federal Way. Install correct construction entrance and sweep daily or as needed or a stop work will be issued. Wil follow up
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| Tracking Control | 9/19/2005 | 9/19/2005 | 9/19/2005 | P | PASS |
Aimee Hughes
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Site looks okay. Contacted RP about maintaining trackout.
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| BMP Violation | 9/15/2005 | 9/15/2005 | 9/15/2005 | P | FAIL |
Aimee Hughes
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c/n issued to address heavy trackout onto Federal Way, ESC sign needs to be replaced and reposted, construction entrance needs maintained and measures to prevent dust control need to be taken, contacted RP.
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| BMP Violation | 8/19/2005 | 8/22/2005 | 8/22/2005 | P | PASS |
Steven Webb
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Follow up inspection. 3:00 a.m
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| Complaint Inspection | 8/19/2005 | 8/19/2005 | 8/19/2005 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding dust. Refered citizen to DEQ.
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| Tracking Control | 8/11/2005 | 8/18/2005 | 8/19/2005 | A | CANC |
Aimee Hughes
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Responded to citizen complaint regarding dust. Refered citizen to DEQ.
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| Tracking Control | 8/19/2005 | 8/19/2005 | 8/19/2005 | A | FAIL |
Steven Webb
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Correction notice posted on job site. Correct violations by end of the weekend of 8/21/05 or further enforcement actions will take place.
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| Complaint Inspection | 8/11/2005 | 8/11/2005 | 8/11/2005 | P | PART |
Aimee Hughes
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responded to citizen complaint regarding dust. Contacted RP; water trucks are being used, MEP is being achieved. Dirt work should be completed by the end of the weekend.
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