| Site Final | 6/2/2009 | 6/2/2009 | 6/2/2009 | P | PASS |
 Mike Jordan
|
|
|
|
| DOC - Permit Finaled | 6/2/2009 | 6/2/2009 | 6/2/2009 | P | PASS |
Mike Jordan
|
|
|
Final stablization has been completed. BMP's left in place due to minor work on Bldg. B.
|
| General Inspection | 5/22/2009 | 5/27/2009 | 5/27/2009 | A | FAIL |
Clint A Smith
|
|
|
Work will be completed by 5/29/09.
|
| BMP Violation | 5/20/2009 | 5/22/2009 | 5/22/2009 | A | PART |
Clint A Smith
|
|
|
Landscaper need to clean up parking lot once complete with all landscape work. Will re-inspect on 5/27/09AM.
|
| Random Inspection | 5/21/2009 | 5/21/2009 | 5/21/2009 | A | PASS |
Mike Jordan
|
|
|
|
| BMP Violation | 5/20/2009 | 5/20/2009 | 5/20/2009 | A | FAIL |
Clint A Smith
|
|
|
Message to RP:
1. Protect storm drain within parking lot.
2. Contain mortar mixer within the parking lot.
3. Provide a washout for all mortar work that is occuring.
4. Clean all sediment and debris off of all hard surfaces. Will re-inspect on 5/22/09 AM.
|
| General Inspection | 5/19/2009 | 5/19/2009 | 5/19/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | A | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | A | PASS |
Mike Jordan
|
|
|
ESC permit signs posted. All BMP's in place. Site was clean. Noted const. work in controlled enterance/exit area. Area must be maintained after work in this area is completed.
|
| General Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | A | PASS |
Bill VanDegrift
|
|
|
|
| Random Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | CANC |
Mike Jordan
|
|
|
|
| Random Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | A | PASS |
Jim Johnson
|
|
|
site was clean
|
| Random Inspection | 3/26/2009 | 3/26/2009 | 3/26/2009 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | A | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. BMP's in place, Controlled enterance is being maintained. General site conditions were good.
|
| Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Mike Jordan
|
|
|
ESC permit sign posted, all BMP's in place. Genral site conditions were good, site was clean.
|
| Random Inspection | 3/4/2009 | 3/4/2009 | 3/4/2009 | A | PASS |
Mike Jordan
|
|
|
|
| Site Preparation | 3/3/2009 | 3/3/2009 | 3/4/2009 | | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | PASS |
Mike Jordan
|
|
|
ESC permit signs posted. BMP's in place. General site conditions were good.
|
| Site Preparation | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PASS |
Mike Jordan
|
|
|
ESC permit signs have know been posted at controlled enterance. All other site conditions were ok.
|
| Site Preparation | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | CANC |
Mike Jordan
|
|
|
|
| Site Preparation | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | PART |
Mike Jordan
|
|
|
Controlled const. enterance wit filter fabric and top dressing is installed. Conc. washout area has been provided. Lot lines have been provided. Needs to put ESC signs at controlled enterance. Verbal c/n given to RP.
|
| General Inspection | 4/20/2009 | 4/20/2009 | | P | |
Bob Archibald
|
|
|
|