Site Final | 1/6/2010 | 1/6/2010 | 1/7/2010 | P | CANC |
Dave Hannah
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Site Final | 1/6/2010 | 1/6/2010 | 1/6/2010 | P | PASS |
Dave Hannah
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DOC - Permit Finaled | 1/6/2010 | 1/6/2010 | 1/6/2010 | P | PASS |
Dave Hannah
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Site Final | 7/13/2009 | 7/17/2009 | 7/17/2009 | A | FAIL |
Clint A Smith
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Site is still waiting on requirements to acheive final stabilization.
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Conference | 7/13/2009 | 7/13/2009 | 7/13/2009 | P | FAIL |
Clint A Smith
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Left a message with RP to contact the city with what action will be taken to stabilize the lot. And when will it occur.
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Random Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | P | PART |
Steven Webb
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Site secure but bare dirt remains. Inspector 460 will follow up with RP from July 1, 2009 conference. Recommend to tack and in the fall hydroseed.
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Random Inspection | 7/1/2009 | 7/1/2009 | 7/1/2009 | P | FAIL |
Clint A Smith
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Discussed with RP over final stabilization needing to occur soon. He said he will get back to the city soon with a plan of attack.
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General Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | PART |
Steven Webb
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Provided overview of the necssary requirments to the RP for the site. Should project be terminated site stabilization will be needed and debris removed.
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Tracking Control | 3/23/2009 | 3/24/2009 | 3/24/2009 | A | PASS |
Steven Webb
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Follow up: All items as requested are in place, includig rock entrance and storm drain protection.
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BMP Violation | 3/20/2009 | 3/23/2009 | 3/23/2009 | A | PART |
Steven Webb
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Follow up: Inserts in place, rock entrance in place. Verbal to RP that additional rock is needed prior to forecasted rain from ashalt to start of existing rock, appr. 8 feet, if not this low area will become very muddy and cause trackout issues. Will follow up
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BMP Violation | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | FAIL |
Steven Webb
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Verbal to RP: no storm drain protection or construction entrance. Hauling out material. Will follow up on Monday.
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General Inspection | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | DONE |
Clint A Smith
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Demo complete but soil has not been stabilized for a final. CAS #460
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