DOC - Permit Finaled | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection | 7/17/2008 | 7/17/2008 | 7/17/2008 | A | PASS |
Mike Kinnear
|
|
|
sign posted site finished
|
General Inspection | 7/15/2008 | 7/15/2008 | 7/15/2008 | A | PASS |
Mike Kinnear
|
|
|
sign posted site being hydro seed & the rest of the landscape looks completed
|
General Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | PASS |
Mike Kinnear
|
|
|
sign posted site landscaped looks fine
|
Random Inspection | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Jim Storey
|
|
|
|
General Inspection | 7/3/2008 | 7/3/2008 | 7/3/2008 | P | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine parking lot asphalted & landscape just about completed
|
Random Inspection | 7/1/2008 | 7/1/2008 | 7/1/2008 | P | PASS |
Eric Strole
|
|
|
bmp's in order
|
Random Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 | P | PASS |
Clint A Smith
|
|
|
Perimeter silt fence has been removed due to the final grading occuring. No threat seen due to the slope of the grade not being over 2%. CAS #460
|
Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 | P | PASS |
Jim Storey
|
|
|
|
Random Inspection | 5/19/2008 | 5/19/2008 | 5/19/2008 | A | PASS |
Jim Storey
|
|
|
|
Random Inspection | 5/13/2008 | 5/13/2008 | 5/13/2008 | A | PASS |
Clint A Smith
|
|
|
ESC sign has been updated with the new RP info and site is looking good. CAS #460
|
Tracking Control | 4/21/2008 | 4/21/2008 | 4/21/2008 | P | FAIL |
Clint A Smith
|
|
|
Tracking coming off of project area. Also D.I. is in need of maintenance. Contacted RP and was told that the RP will be changing for CAS #460
|
Tracking Control | 3/19/2008 | 3/20/2008 | 3/20/2008 | A | PASS |
Clint A Smith
|
|
|
Construction entrance installed. Installing silt fence . Had to correct them on the instalation to have it installed correctly. Will be completed by the end of the day. CAS#460
|
Tracking Control | 3/19/2008 | 3/19/2008 | 3/19/2008 | A | FAIL |
Clint A Smith
|
|
|
Discussed with RP over the track out onto McGregor Ct. Told him what the requirments for a construction entrance. Gave him to the end of today to get the tracking cleaned up. Will re-inspect on Thursday to see how the construction entrance and access control is coming along. CAS#460
|