| DOC - Permit Finaled | 7/28/2009 | 7/28/2009 | 7/28/2009 | P | PASS |
 Clint A Smith
|
|
|
Land not stabilized. Area has been adopted into the ESC09-00352.
|
| Random Inspection | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Clint A Smith
|
|
|
Graded out the dewatering channel and removed most of the stockpile through out project area.
|
| Conference | 4/27/2009 | 4/29/2009 | 4/29/2009 | A | DONE |
Clint A Smith
|
|
|
10:30-11:30 With Jay Walker
|
| Conference | 4/27/2009 | 4/29/2009 | 4/29/2009 | A | DONE |
Steven Webb
|
|
|
10:30-11:30 with Jay Walker: Discussed stabilization and transfer of permit for phase one work. Discussed when NOT can be submitted for phase one, Option B is most applicable.
|
| Conference | 4/22/2009 | 4/27/2009 | 4/27/2009 | P | DONE |
Clint A Smith
|
|
|
Went over requirement of stabilization and achivement requiremst per city standards.
|
| Conference | 4/22/2009 | 4/27/2009 | 4/27/2009 | P | DONE |
Steven Webb
|
|
|
2:00-3:00pm: Discussed Phase 1 close out. Major point is site stabilization, which is not complete, referred to GCP NOT Part 6. Further discussions will take place this coming Wednesday.
|
| General Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PART |
Clint A Smith
|
|
|
Told GC to follow there 404 permit on the Wallings creek crossing for compliance.
|
| General Inspection | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | DONE |
Clint A Smith
|
|
|
Went over with sewer contractor over the cut through on Wallings Creek. Since creek is inactive, no water deversion will be needed. Advised the company to follow the 404 permit to stay compliant. Also instructed that NO DEWATERING activities can be discharged into Wallings Creek.
|
| General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Conference | 3/9/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Steven Webb
|
|
|
2:30pm: Reviewed site with Strata, (Brightons consultant) and C. Smith. Reminder that site stabilization is a federal requirement.upon completion of activities, including de-watering basin and channels.
|
| Conference | 3/9/2009 | 3/23/2009 | 3/23/2009 | P | DONE |
Clint A Smith
|
|
|
Meeting canceled. Site looks good. Still active though. Minor de watering occuring within the trenched area. Discussed with the consultant who is incharge of inspections over stabilization of all disturbed soils.
|
| Conference | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | DONE |
Clint A Smith
|
|
|
Went over with Brown Construction of what is needed for the use of the basin to the north of the project area. Also explained to them to contact Steve Webb for what is needed for the approval.
|
| Conference | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Clint A Smith
|
|
|
Went over dewatering of the active project. Lookng good. Also touched basis on stabilizing project area after activity has finished.
|
| Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PART |
Steven Webb
|
|
|
Overall site looks good, dewatering into bare ditch could be counter productive but considering the distance to river, holding capacty of basin, density of vegetation and HSG soils (A) appears to be no major problem.
|
| General Inspection | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PASS |
Clint A Smith
|
|
|
Everything looking good on the dewatering part of the project. No real threat. All water collecting into the loggers ponds.
|
| Conference | 2/5/2009 | 2/5/2009 | 2/5/2009 | A | PASS |
Steven Webb
|
|
|
Reviewed expectation in regards to federal and local esc compliance for upcoming project. High points included: 1) implement plan controls prior to any other activities. 2) Turbid water cannnot exit property during project. 3) Post sign at main entrance. 4) Rock construction entrance is critical. 5) Stabilize disturbed are after project 6) keep turbid water out of river, wetlands and Welling Creek is paramount. Will follow up during project.
|