| Site Final | 4/22/2010 | 4/27/2010 | 4/27/2010 | A | PASS |
 Dave Hannah
|
|
|
|
| DOC - Permit Finaled | 4/27/2010 | 4/27/2010 | 4/27/2010 | P | PASS |
Dave Hannah
|
|
|
|
| Tracking Control | 4/16/2007 | 4/16/2007 | 4/16/2007 | P | PART |
Aimee Hughes
|
|
|
contacted RP about some maintenance needed on d/i protection.
|
| Tracking Control | 1/3/2007 | 1/3/2007 | 1/3/2007 | P | PART |
Aimee Hughes
|
|
|
verbal c/n to RP to address trackout from site and any trash maintenance that is needed.
|
| Tracking Control | 11/20/2006 | 12/13/2006 | 12/13/2006 | A | PART |
Aimee Hughes
|
|
|
Contacted RP about maintaining all bmp's, especially on slopes and sensitive areas and reposting ESC sign.
|
| Tracking Control | 10/19/2006 | 11/16/2006 | 11/20/2006 | A | PART |
Aimee Hughes
|
|
|
Site looks okay, talked to RP about redoing ESC sign.
|
| Tracking Control | 9/29/2006 | 10/20/2006 | 10/19/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 9/7/2006 | 9/28/2006 | 9/29/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good, all bmp's are being maintained.
|
| Tracking Control | 9/5/2006 | 9/7/2006 | 9/7/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good, called RP about reposting ESC sign.
|
| Tracking Control | 6/9/2006 | 6/30/2006 | 7/3/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 5/19/2006 | 6/9/2006 | 6/9/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks fine. All bmp's are being maintained.
|
| BMP Violation | 5/26/2006 | 5/30/2006 | 5/30/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| BMP Violation | 5/26/2006 | 5/30/2006 | 5/30/2006 | A | PASS |
Aimee Hughes
|
|
|
Issues on c/n have been addressed.
|
| BMP Violation | 5/26/2006 | 5/26/2006 | 5/26/2006 | P | FAIL |
Aimee Hughes
|
|
|
c/n issued and given to Scott. Heavy sediment in gutters, on sidewalk and in street needs to be cleaned and swept. D/I protection needs maintained, and trash container needs to be emptied. Must completed by the end of the day or a stop work will be issued. I will re-inspect on 5-30-06 in the a.m.
|
| BMP Violation | 5/25/2006 | 5/26/2006 | 5/26/2006 | A | PASS |
Aimee Hughes
|
|
|
Issues on c/n have been addressed. RP listed on sign is not certified, contacted John Ryan about getting interim RP certification. Must be completed by 5/30/06.
|
| BMP Violation | 5/26/2006 | 5/26/2006 | 5/26/2006 | P | CANC |
Aimee Hughes
|
|
|
|
| BMP Violation | 5/25/2006 | 5/25/2006 | 5/25/2006 | P | FAIL |
Steven Webb
|
|
|
Correction to rp; Maintain all items per permit conditions and plan conditions by the end of the day. Will follow up.
|
| Tracking Control | 4/28/2006 | 5/19/2006 | 5/19/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 4/7/2006 | 4/28/2006 | 4/28/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good. All bmp's are being maintained.
|
| Tracking Control | 3/16/2006 | 4/7/2006 | 4/7/2006 | A | FAIL |
Aimee Hughes
|
|
|
verbal c/n to RP. Gutter near d/i on the corner of Hard Rock and Windsong needs to be maintained immediately, heavy mud and sediment will cause a flooding problem if and when it rains again. Must be cleaned and maintained by the end of the day or a stop work may be issued.
|
| BMP Violation | 3/15/2006 | 3/16/2006 | 3/16/2006 | A | PASS |
Aimee Hughes
|
|
|
Sediment barriers have been installed, streets and sidewalks have been swept, and RP has been added to permit.
|
| Complaint Inspection | 3/15/2006 | 3/15/2006 | 3/15/2006 | P | FAIL |
Steven Webb
|
|
|
|
| Tracking Control | 1/26/2006 | 2/16/2006 | 2/22/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 1/5/2006 | 1/26/2006 | 1/26/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks okay.
|
| Tracking Control | 12/15/2005 | 1/5/2006 | 1/5/2006 | A | PART |
Aimee Hughes
|
|
|
verbal c/n to RP. sediment on sidewalks and gutters need addressed. also if construction entrance is still being used, it needs to be updated and maintained.
|
| Random Inspection | 12/15/2005 | 12/15/2005 | 12/15/2005 | P | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 11/3/2005 | 11/3/2005 | 11/3/2005 | P | PASS |
Aimee Hughes
|
|
|
Site looks good.
|