Site Final | 3/26/2010 | 4/26/2010 | 4/26/2010 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 4/26/2010 | 4/26/2010 | 4/26/2010 | P | PASS |
Dave Hannah
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Site Final | 3/24/2010 | 3/24/2010 | 3/24/2010 | A | PART |
Dave Hannah
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contractor will finish cleaning up site
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Random Inspection | 3/4/2010 | 3/4/2010 | 3/4/2010 | P | PASS |
Dave Hannah
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Site Final | 3/4/2010 | 3/4/2010 | 3/4/2010 | P | NR |
Dave Hannah
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Random Inspection | 2/24/2010 | 2/24/2010 | 2/24/2010 | P | PASS |
Bill VanDegrift
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looks ok
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Random Inspection | 2/23/2010 | 2/23/2010 | 2/23/2010 | P | PASS |
Troy James
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site ok
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BMP Violation | 12/15/2009 | 12/16/2009 | 12/16/2009 | A | PASS |
Clint A Smith
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General Inspection | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | DONE |
Bob Reichert
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see 460 comments
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BMP Violation | 12/15/2009 | 12/15/2009 | 12/15/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Protect slope where drainage is occuring by ulitilizing a sediment barier at the bottom toe of the slope on both side of the lot where it is disturbed. CLean up the side walks of all sediment and debris. Will re-inspect on 12/16/09 AM.
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Site Preparation | 10/8/2009 | 10/8/2009 | 10/8/2009 | P | PASS |
Dave Hannah
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Random Inspection | 10/6/2009 | 10/6/2009 | 10/6/2009 | P | PART |
Bob Reichert
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looked ok
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Random Inspection | 10/2/2009 | 10/2/2009 | 10/2/2009 | P | PART |
Bob Reichert
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looked ok
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Tracking Control | 9/29/2009 | 10/1/2009 | 10/1/2009 | A | PASS |
Clint A Smith
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BMP Violation | 9/28/2009 | 9/29/2009 | 9/29/2009 | A | PART |
Clint A Smith
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Verbal to RP: In the process installing a construction exit to the project. Requiring a sediment barrier at the wrong entrance that was cut to the lot to the south east. Will re-inspect on 10/1/09.
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Site Preparation | 9/28/2009 | 9/28/2009 | 9/28/2009 | | FAIL |
Clint A Smith
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Veral to RP: Set up a meeting on 9/29/09am to go over the ESC plan and changes that need to occur prior to the up and coming storm event.
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