DOC - Permit Finaled | 10/21/2009 | 10/21/2009 | 10/21/2009 | P | PASS |
Clint A Smith
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General Inspection | 10/12/2009 | 10/12/2009 | 10/12/2009 | P | PASS |
Bob Reichert
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looked ok
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BMP Violation | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Mike Jordan
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All issues resolvd. ok
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General Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PART |
Mike Jordan
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ESC permit sign posted, BMP's in place. Needs to finish picking up cinst. debries and sweep all sediments of off har surfaces.
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Site Preparation | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | CANC |
Mike Jordan
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Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Jim Johnson
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Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | A | PASS |
Mike Jordan
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Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
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Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Mike Jordan
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BMP Violation | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Mike Jordan
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Contracotr has made significant progress on clean p. did note some conc. in gutterpan that needs to be swept and also needs to cleanup const. debries.
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BMP Violation | 2/19/2009 | 2/19/2009 | 2/19/2009 | A | FAIL |
Mike Jordan
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Needs to sweep all sediments off streets, sidewalks and gutterpans. Verbal c/n given to RP.
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Tracking Control | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | PART |
Mike Jordan
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Trackout kept to a minimum. Contractor is sweeping as needed and daily.
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Tracking Control | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Mike Jordan
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New BMP's installed as per revised and approved esc plan, trackout is minimal, contractor is sweeping as needed and on a daily basis.
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Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PASS |
Mike Jordan
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Random Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Jim Johnson
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signage in place new BMP installed entrance and exit sign to project in place
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Tracking Control | 2/3/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
Mike Jordan
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Tracking Control | 1/29/2009 | 1/29/2009 | 1/29/2009 | P | PART |
Mike Jordan
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Contractor has made significant progresss in clean up. wip. Noted the contractor has hired ground effects, they were replacing di protection and providing waddels.
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Random Inspection | 1/28/2009 | 1/28/2009 | 1/29/2009 | P | PART |
Mike Jordan
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Needs to scrap dried sediment from sidewalk and gutterpan.
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BMP Violation | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted.
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Site Preparation | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Mike Jordan
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BMP's in place. Gave RP verbal c/n to post ESC signs.
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