Site Final | 8/14/2009 | 8/14/2009 | 8/14/2009 | A | PASS |
Doug A Poedy
|
|
|
|
General Inspection | 8/13/2009 | 8/13/2009 | 8/13/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 8/11/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Jim Johnson
|
|
|
|
BMP Violation | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Mike Jordan
|
|
|
All issues resolved. ok.
|
General Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PART |
Mike Jordan
|
|
|
ESC permit sign posted, all BMP's in place. Needs to sweep all sediments off of hard surfaces and finsih picking up const. debries.
|
Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | A | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Mike Jordan
|
|
|
|
BMP Violation | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Mike Jordan
|
|
|
Progress has been made on cleanup. Needs to sweep conc. from gutterpan and clean up const. debries.
|
BMP Violation | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | FAIL |
Mike Jordan
|
|
|
Needs to sweep all sediments from gutterpan, street, and sidewalk. Verbal c/n given to RP.
|
Tracking Control | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | PART |
Mike Jordan
|
|
|
Trackout is minimal, contractor is sweeping as needed and on daily basis.
|
Tracking Control | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Jim Johnson
|
|
|
sign posted new BMP in place entrance and exit sign in place wash out area on site
|
Tracking Control | 2/3/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 1/29/2009 | 1/29/2009 | 1/29/2009 | P | PART |
Mike Jordan
|
|
|
Contractor has made significant progress in cleanup. wip. Contractor has also hired ground effects, they were replacing di protection and providing waddels while on site.
|
Random Inspection | 1/28/2009 | 1/28/2009 | 1/29/2009 | P | PART |
Mike Jordan
|
|
|
Needs to scrape dried sediment from sidewlks and gutterpan. Verbal c/n given to RP.
|
BMP Violation | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted.
|
Site Preparation | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Mike Jordan
|
|
|
All BMP's in place. Gave RP verbal c/n to post ESC permit signs.
|