Site Final | 9/8/2009 | 9/8/2009 | 9/8/2009 | A | PASS |
Mike Jordan
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DOC - Permit Finaled | 9/8/2009 | 9/8/2009 | 9/8/2009 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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Site Preparation | 9/8/2009 | 9/8/2009 | 9/8/2009 | A | CANC |
Mike Jordan
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General Inspection | 9/3/2009 | 9/3/2009 | 9/3/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 10/2/2008 | 10/2/2008 | 10/2/2008 | P | FAIL |
Clint A Smith
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Left a message with the RP and also Kenny Kiel (###-####)
Need to sweep up all hard surface of sediment and debris off of all hard surfaces. Will re-inspect on 10/3/08.
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Random Inspection | 4/16/2008 | 4/16/2008 | 4/16/2008 | A | PART |
Clint A Smith
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Discussed with RP over trash pick up and tracking clean up after dirt work is finish at the end of the day. CAS #460
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BMP Violation | 3/4/2008 | 3/5/2008 | 3/5/2008 | A | PART |
Clint A Smith
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Site is looking better. 98% of all tash has been picked up and contained. Silt fence has been installed around the perimeter of project. All but one outfall has been protected. Will re-inspect on Friday to see what has been done to protect the outfall at the West end of project. CAS #460 ###-####
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BMP Violation | 2/29/2008 | 2/29/2008 | 2/29/2008 | P | CANC |
Steven Webb
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Duplicate
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Conference | 2/29/2008 | 2/29/2008 | 2/29/2008 | P | PART |
Steven Webb
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Met with rp, contractor and esc inspector 460. Outlined what is required to avoid a stop work order. Complete by end of day of March 4, 2008.
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BMP Violation | 2/27/2008 | 2/29/2008 | 2/29/2008 | P | PART |
Clint A Smith
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Still actively working on Correction Notice. Will re-inspect on Wensday in the AM CAS#460
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Conference | 2/27/2008 | 2/28/2008 | 2/28/2008 | A | CANC |
Clint A Smith
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Kenny (rp) canceled, will inspect tomorrow
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BMP Violation | 2/27/2008 | 2/27/2008 | 2/27/2008 | A | FAIL |
Clint A Smith
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**Notice of Correction** This is for the Whole Project Area 1.No BMP Perimeter Control 2.Trash Debris around all lots. 3. Sediment tracking on Crawford and onto Mitchell off of all lots. 4.Post Signage on all Lots 5.D.I. maintenance required on d.i.'s on plan Failure to comply with the violation will reult in a Stop work order of entire project. Will re-inspect on Friday the 29th at 12pm. CAS#460 ###-####
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