| General Inspection ESC | 9/8/2010 | 9/8/2010 | 9/8/2010 | | DONE |
 Clint A Smith
|
|
|
|
| DOC - Permit Finaled | 9/8/2010 | 9/8/2010 | 9/8/2010 | P | PASS |
Clint A Smith
|
|
|
|
| General Inspection ESC | 9/7/2010 | 9/7/2010 | 9/8/2010 | | CANC |
Steven Webb
|
|
|
duplicate
|
| General Inspection ESC | 8/5/2010 | 8/5/2010 | 8/5/2010 | | DONE |
Clint A Smith
|
|
|
Stock pile still remains.
|
| General Inspection ESC | 7/5/2010 | 7/5/2010 | 7/6/2010 | | PASS |
Clint A Smith
|
|
|
|
| General Inspection ESC | 6/4/2010 | 6/4/2010 | 6/4/2010 | | PART |
Clint A Smith
|
|
|
Stockpile still being actively worked.
|
| Random Inspection | 5/4/2010 | 5/4/2010 | 5/4/2010 | P | PART |
Tom Arcoraci
|
|
|
|
| General Inspection | 11/20/2009 | 11/20/2009 | 11/20/2009 | A | FAIL |
Tom Arcoraci
|
|
|
needs soil stab
|
| General Inspection | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
Post ESC sign where visable from the street.
Must stabilize all bare soil prior to finaling permit.
|
| Random Inspection | 9/14/2009 | 9/14/2009 | 9/14/2009 | A | PASS |
Tom Arcoraci
|
|
|
|
| Tracking Control | 7/23/2009 | 7/24/2009 | 7/24/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 7/23/2009 | 7/23/2009 | 7/23/2009 | A | FAIL |
Clint A Smith
|
|
|
Message to RP:
Clean up all tracking onto Victory Rd. from Eagleson Rd that is not a stabilized construction exit. Also block off access point better or install a stabilized construction exit per city standards. Will re-inspect on 7/24/09AM.
|
| Tracking Control | 5/28/2009 | 5/29/2009 | 5/29/2009 | P | PART |
Clint A Smith
|
|
|
No wings or access control have been installed yet on the exit area of project. Will monitor the traffic off of the project if those variables need to be implimented.
|
| BMP Violation | 5/27/2009 | 5/28/2009 | 5/28/2009 | P | PART |
Clint A Smith
|
|
|
Verbal to RP per Steve Webb:
Install a proper construction exit per the ESC plan with the min. of 12ft width, 50ft length with angling outward on both sides. Must install access control to delineate point of access on and off site. Will re-inspect on 5/29/09 PM.
|
| Site Preparation | 5/28/2009 | 5/28/2009 | 5/28/2009 | | FAIL |
Clint A Smith
|
|
|
Site prep occured on 5/27/09. A pending correction notice is in place. Will re-inspect on 5/28/09PM.
|
| Site Preparation | 5/26/2009 | 5/27/2009 | 5/27/2009 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice:
Provide a stabilized access for on and of traffic for the site.
Clean up all hard surfaces of all sediment and debris.
Provide access controls to eliminate off site tracking.
Provide inlet protection for storm drain on Victory Rd.
Failure to comply within the given tme frame will result in a stop work order Will re-inspect on 5/28/09PM.
|
| BMP Violation | 5/26/2009 | 5/26/2009 | 5/26/2009 | P | FAIL |
Clint A Smith
|
|
|
TOld RP to meet with us tomorrow at 9:00am to go over all erosion ans sediment control provision that need to be impliments per there ESC plan approved by the city. Also need to post the ESC sign. Will re-inspect on 5/27/09 AM.
|