| Site Final | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PASS |
 James Rogers
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Demo work completed
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| Random Inspection | 12/31/2008 | 1/7/2009 | 1/7/2009 | A | PASS |
James Rogers
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| Random Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | P | PASS |
James Rogers
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| Tracking Control | 12/2/2008 | 12/2/2008 | 12/2/2008 | P | FAIL |
Clint A Smith
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Minor tracking into the street area. The RP told me it will be cleaned up by the end of the day and the entrance will be maintain in two days.
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| Tracking Control | 9/24/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Clint A Smith
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| General Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | FAIL |
Clint A Smith
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Correction Notice
1. Maintain & install an apprved construction entrances on the site area where access is occuring.
2. Install sediment control at the north west end of project where the stock piles are along the perimeter of the project.
Failure to comply will result in further enforcement. Will rre-inspect on 9/30/08.
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| Random Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 8/29/2008 | 8/29/2008 | 8/29/2008 | A | PASS |
Mike Jordan
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ESC permit signs posted at controlled entry points. General site conditions looked good. Also noted that contractor has been employing dust control measures on a regular basis through out the day.
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| Random Inspection | 8/22/2008 | 8/22/2008 | 8/22/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 8/5/2008 | 8/5/2008 | 8/5/2008 | A | PART |
Mike Jordan
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Noted ESC permit signs posted at each controlled enterance point. BMP's in place, site in general was cleaned. Areas in gutter area being swept as needed.
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| Random Inspection | 3/7/2007 | 3/8/2007 | 3/8/2007 | P | PART |
Steven Webb
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Construction entrances need top dressing; Outfall down hill needs to be completed and re-veg prior to spring runnoff.
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| Conference | 1/30/2007 | 1/31/2007 | 2/23/2007 | P | DONE |
Steven Webb
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Bert-2:45 ; Phone #: ###-####
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| Tracking Control | 12/19/2006 | 12/20/2006 | 12/27/2006 | P | PASS |
Steven Webb
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Follow up
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| Conference | 12/27/2006 | 12/27/2006 | 12/27/2006 | P | PART |
Steven Webb
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RP telephoned ESC Manager informing that minor trackout was occurring at site, he was hand sweeping and had contracted mechanical sweeper for end of day for each day while haul out was being done.
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| Random Inspection | 12/19/2006 | 12/19/2006 | 12/19/2006 | P | PART |
Steven Webb
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Gates opening onto Crescent Rim are open and this opeing does not have an acceptable rock construction entrance. Informed rp to lock gate/s or installed acceptable rock entrance. Correction to RP.
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| Conference | 12/13/2006 | 12/14/2006 | 12/15/2006 | P | DONE |
Steven Webb
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1:30
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| Complaint Inspection | 9/13/2006 | 9/13/2006 | | | |
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