| Aging Inspection | 12/13/2010 | 12/13/2010 | 12/16/2010 | | DONE |
 Mike Jordan
|
|
|
|
| DOC - Permit Finaled | 12/16/2010 | 12/16/2010 | 12/16/2010 | P | PASS |
Mike Jordan
|
|
|
Final stabalization was completed.
|
| General Inspection | 10/27/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Clint A Smith
|
|
|
Area of disturbance check.
|
| General Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal RP:
Must ammend the ESC application due to the area of disturbance being greater than what was given to the city. Must be completed by 11/2/09 AM. Will re-inspect on 11/2/09PM.
|
| Random Inspection | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 10/16/2009 | 10/16/2009 | 10/16/2009 | P | PASS |
Jack Frank
|
|
|
ok
|
| Random Inspection | 9/28/2009 | 9/28/2009 | 9/28/2009 | A | PASS |
Mike Jordan
|
|
|
All outstanding items have been repaired. ok.
|
| BMP Violation | 9/21/2009 | 9/24/2009 | 9/24/2009 | A | NR |
Clint A Smith
|
|
|
|
| General Inspection | 9/21/2009 | 9/21/2009 | 9/21/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
1. Install perimeter sediment barrier along the north end of project area where slope is over a 2% grade.
2. Provide cover over the irragation grid at the North west corner of project.
3. Prior to a storm event or when grade is elevated install approved storm drain inlet protection on ALL storm drains through out project.
4. Maintain and re-install concrete washout ara with a top dressing of 2in plus drain rock for access to wahout pit.
Will re-inspect on 9/24/09 AM.
|
| Random Inspection | 8/18/2009 | 8/18/2009 | 8/18/2009 | A | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. BMP's in place. Construction enterance is being maintained. No trackout noted. General site conditions were good.
|
| Random Inspection | 7/8/2009 | 7/8/2009 | 7/8/2009 | P | PART |
Clint A Smith
|
|
|
Told RP to maintain construction exit at the end of the day and sweep up hard surface.
|
| Site Preparation | 7/6/2009 | 7/6/2009 | 7/6/2009 | | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 6/29/2009 | 7/2/2009 | 7/2/2009 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 7/1/2009 | 7/1/2009 | 7/1/2009 | P | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 6/29/2009 | 6/29/2009 | 6/29/2009 | A | PART |
Clint A Smith
|
|
|
Verbal to RP:
Recommended to deliniate area of disturbance with T-post and high visability construction fence.
Also requiring protection surrounding the irragation pipe vertical opening at the north west end of project. ALso required strm drain inlet protection on the one inlet in the parking lot to the west infront of bay 2. Wil re-inspect on 7/2/09 AM.
|