Site Final | 6/16/2009 | 6/17/2009 | 6/17/2009 | A | PASS |
Jim Storey
|
|
|
|
Site Preparation | 10/17/2008 | 10/20/2008 | 10/20/2008 | P | PASS |
Clint A Smith
|
|
|
All drain inlets are protected with approved protection
|
General Inspection | 10/17/2008 | 10/17/2008 | 10/17/2008 | P | PART |
Steven Webb
|
|
|
Sign is posted but drop inlets are still not protected and debris still in parking lot. If not corrected by end of the weekend a stop work order may be issued.
|
Site Preparation | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PART |
Steven Webb
|
|
|
Verbal to RP, storm drain d.I.'s need inserts, removal large plywood crates from parking lot and then sweep up debris before a rain occurs. Post yellow sign.
|
Random Inspection | 9/15/2008 | 9/22/2008 | 9/22/2008 | A | PASS |
Clint A Smith
|
|
|
|
Random Inspection | 8/25/2008 | 9/15/2008 | 9/15/2008 | A | CANC |
James Rogers
|
|
|
|
General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | A | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
Tracking Control | 8/11/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
James Rogers
|
|
|
|
General Inspection | 8/13/2008 | 8/13/2008 | 8/13/2008 | P | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
Random Inspection | 8/1/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
James Rogers
|
|
|
|
Site Preparation | 8/1/2008 | 8/1/2008 | 8/1/2008 | A | PASS |
James Rogers
|
|
|
Mostly interior remodel.
|
Random Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Jim Storey
|
|
|
|
Site Preparation | 7/8/2008 | 7/15/2008 | 7/16/2008 | A | PASS |
Clint A Smith
|
|
|
|
Site Preparation | 7/1/2008 | 7/8/2008 | 7/8/2008 | A | PASS |
James Rogers
|
|
|
|
Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | FAIL |
James Rogers
|
|
|
CN issued to RP Glen Carsten at ###-####. 1. 2 storm drains in front parking lot to have silt sack installed. 2. Porta Pot to be placed on grassy area. 3. If concrete work is to be done a concrete washout area is required. 4. Storm drains (2) into swales to be restored to maintain free driveway drainage. 5. General sweeping of driveway and parking lot, including gutters.
|
Site Preparation | 6/24/2008 | 6/24/2008 | 6/24/2008 | P | PASS |
Jim Storey
|
|
|
|