Site Final | 8/31/2009 | 8/31/2009 | 8/31/2009 | A | PASS |
Steven Webb
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Shawn ###-####: Light mulch, tack and Steve Regan Dryland Pasure Mix verified.
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DOC - Permit Finaled | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | PASS |
Steven Webb
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Hydroseeded applied, including light paper mulch, tack and Steve Regan Dryland Pasure Seed Mix.
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Site Final | 8/28/2009 | 8/28/2009 | 8/28/2009 | P | NR |
Jim Sly
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Talked to RP....Need adjacent disturbed areas stabilized and all BMPs removed.
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Random Inspection | 8/3/2009 | 8/3/2009 | 8/3/2009 | P | FAIL |
Doug A Poedy
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DI'S Still needed cleaned.
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Conference | 8/3/2009 | 8/3/2009 | 8/3/2009 | P | PART |
Clint A Smith
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Verbal to RP: clean out d.i.'s prior to the next storm events.
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General Inspection | 7/29/2009 | 7/30/2009 | 7/30/2009 | A | FAIL |
Doug A Poedy
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8-17-02.4E,J DI needs cleaned out. 8-17-02.4 P Concrete wash out liner needs installed. Hard surfaces need to be cleaned.
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Conference | 7/29/2009 | 7/30/2009 | 7/30/2009 | A | DONE |
Clint A Smith
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8:30am Meeting with Doug the electrical inspector for training and enforcement if needed.
Refer to previous inspection of enforcement.
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Random Inspection | 7/30/2009 | 7/30/2009 | 7/30/2009 | A | PART |
Jim Storey
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General Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | DONE |
Doug A Poedy
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Called Clint and I am meeting him on job site 8:30 am 7-30-09
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Random Inspection | 7/24/2009 | 7/24/2009 | 7/24/2009 | P | PASS |
Mike Jordan
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General Inspection | 7/23/2009 | 7/23/2009 | 7/23/2009 | P | PASS |
Jack Frank
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ok
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Tracking Control | 7/1/2009 | 7/1/2009 | 7/1/2009 | P | PASS |
Clint A Smith
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They have deliniated the project boundry.
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Tracking Control | 6/24/2009 | 6/26/2009 | 6/26/2009 | A | PART |
Clint A Smith
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Gave the RP until 6/29/08 AM. Has used caution tape as a temporary measure.
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General Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PART |
Clint A Smith
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Verbal to RP: Provide additional access controls along the North end of proprety area not just to restrict access, also to deliniate project boundries. Will re-inspect on 6/25/09 PM.
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Site Preparation | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PASS |
Jim Sly
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Site Preparation | 6/19/2009 | 6/19/2009 | 6/19/2009 | | PASS |
Clint A Smith
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Site Preparation | 6/17/2009 | 6/18/2009 | 6/18/2009 | A | PASS |
Jim Sly
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BMPs in place.....appears OK
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Site Preparation | 6/17/2009 | 6/17/2009 | 6/17/2009 | A | CANC |
Jim Sly
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Site Preparation | 6/12/2009 | 6/15/2009 | 6/15/2009 | A | PART |
Clint A Smith
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In the process of implimenting the BMP's per there erosion control plan.
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