| Site Final | 12/18/2008 | 12/18/2008 | 12/18/2008 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 12/18/2008 | 12/18/2008 | 12/18/2008 | P | PASS |
Dave Hannah
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| DOC - Permit Finaled | 12/18/2008 | 12/18/2008 | 12/18/2008 | P | PASS |
Dave Hannah
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| General Inspection | 9/5/2008 | 9/5/2008 | 9/5/2008 | P | PART |
Jack Frank
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ok
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| Tracking Control | 8/7/2008 | 8/8/2008 | 8/8/2008 | A | PASS |
Tony Young
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| Tracking Control | 8/7/2008 | 8/7/2008 | 8/8/2008 | P | PART |
Tony Young
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sweping street as needed
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| General Inspection | 7/29/2008 | 7/29/2008 | 7/29/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 | P | PART |
Steven Webb
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Verbal to RP; Need to sweep gutters and minor trackout & install some washed rock at entrance.
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| Random Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | P | PASS |
William E Thomas
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. .1. sign posted and other measures in place. . .
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| Random Inspection | 6/19/2008 | 6/19/2008 | 6/19/2008 | P | PASS |
Clint A Smith
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At this time they are finished with dewatering. All in all, site looks good.
CAS
#460
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| General Inspection | 6/3/2008 | 6/12/2008 | 6/12/2008 | P | PART |
Steven Webb
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To RP; protect or remove pipe bedding sand by the end of the day which is located on the hard surface. Discharged water into the lake is clear. Informed contractor to wash out concrete in a pit.
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| General Inspection | 6/3/2008 | 6/12/2008 | 6/12/2008 | P | CANC |
Steven Webb
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duplicate
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| General Inspection | 5/29/2008 | 6/3/2008 | 6/3/2008 | P | PASS |
Steven Webb
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Dewater ok; Water has fine clarity; Ok to discharge water if clean by by-passing the filter tanks. Will follow up.
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| Random Inspection | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
Clint A Smith
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Filtration of water is coming along good. The steps that have been taken are working well.
CAS
#460
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| Random Inspection | 5/30/2008 | 5/30/2008 | 5/30/2008 | A | PART |
Jack Frank
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bmps in place card posted filtration tanks installed site looks ok
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| General Inspection | 5/29/2008 | 5/29/2008 | 5/29/2008 | P | PASS |
Steven Webb
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Treated water discharge is ok. Informed contractor to continue to monitor dewatering to ensure discharges are clean. Will follow up on June 3rd or as needed.
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| Conference | 5/28/2008 | 5/28/2008 | 5/29/2008 | P | DONE |
Steven Webb
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3:00 p.m: Two 20,000 gallon holding tanks are being used as well as a sand trap and cartridge filter prior to discharging water onto a well established vegetative area. Did not observe discharge because the system was not running at the time of inspection. Met with Dave (CDM) contractor. Informed him and the RP the standard they need to meet for discharge, (50 NTUs beyond background). Will follow up.
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| Conference | 5/23/2008 | 5/23/2008 | 5/23/2008 | P | DONE |
Jim Sly
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| Conference | 5/22/2008 | 5/23/2008 | 5/23/2008 | P | DONE |
Steven Webb
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1:30: Reviewed procedures of dewatering with contractor United Water. Rain for Rent tanks (1) had arrived. Ok to discharge into Lake Harbor is water is clean. Will follow up
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| Conference | 5/23/2008 | 5/23/2008 | 5/23/2008 | P | DONE |
Eric Strole
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| Site Preparation | 5/16/2008 | 5/20/2008 | 5/20/2008 | A | PASS |
Clint A Smith
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All BMP's installed correctly along the lake edge. Sign posted at front of project area.
Project is on hold due to high ground water. They will try to figure it out how to deal with the high ground water. Told them to notify the city over the high ground water and the procedures for dealing with it.
CAS
#460
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