| Site Final | 8/19/2010 | 8/19/2010 | 8/19/2010 | P | DONE |
 Mike Jordan
|
|
|
|
| DOC - Permit Finaled | 8/19/2010 | 8/19/2010 | 8/19/2010 | P | PASS |
Mike Jordan
|
|
|
Final stabalization has been completed.
|
| Random Inspection | 7/23/2010 | 7/23/2010 | 7/23/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 7/7/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Mike Jordan
|
|
|
|
| BMP Violation | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | PASS |
Mike Jordan
|
|
|
Landscapping work has been in progress. Almost complete. Noted daily cleaning and sweeping of all hardsurfaces. Site condotions at this time are good.
|
| Random Inspection | 5/25/2010 | 5/25/2010 | 5/25/2010 | A | PART |
Mike Jordan
|
|
|
ESC permit sign posted. BMP's in place. General site conditions ok. Needs to sweep silts off of hard surfaces. Verbal to RP.
|
| BMP Violation | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | PART |
Mike Jordan
|
|
|
Silts have been swept, clean up on blowable trash and empting bins is in progress.
|
| General Inspection | 4/26/2010 | 4/26/2010 | 4/26/2010 | P | FAIL |
Mike Jordan
|
|
|
Needs to sweep all silts from hard surfaces, clean up all blowable trash and empty overflowing bin. Verbal c/n given to RP.
|
| Random Inspection | 4/6/2010 | 4/6/2010 | 4/6/2010 | P | PART |
Mike Jordan
|
|
|
Needs to sweep all sediments from hard surfaces and sweep trackout. RP was given verbal c/n.
|
| Random Inspection | 4/5/2010 | 4/5/2010 | 4/5/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 3/30/2010 | 3/30/2010 | 3/30/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Tracking Control | 3/30/2010 | 3/30/2010 | 3/30/2010 | A | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 3/29/2010 | 3/29/2010 | 3/29/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Tracking Control | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Tracking Control | 3/15/2010 | 3/17/2010 | 3/17/2010 | A | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 3/15/2010 | 3/15/2010 | 3/15/2010 | P | FAIL |
Clint A Smith
|
|
|
Clean up all sediment and debris off of all hardsurfaces. Clean up all tracking also. Will re-inspect on 3/17/10AM.
|
| Tracking Control | 3/10/2010 | 3/10/2010 | 3/10/2010 | A | PART |
Mike Jordan
|
|
|
Noted minor trackout at this time. Contacted RP and will get cleaned up.
|
| Tracking Control | 3/9/2010 | 3/9/2010 | 3/9/2010 | A | CANC |
Mike Jordan
|
|
|
|
| BMP Violation | 3/8/2010 | 3/8/2010 | 3/8/2010 | P | PART |
Mike Jordan
|
|
|
Backfilling operations in progress. Sediment controls in place. Will need to sweep and end of day. No trackout at this time.
|
| Site Preparation | 3/4/2010 | 3/4/2010 | 3/5/2010 | | CANC |
Steven Webb
|
|
|
already done
|
| BMP Violation | 3/4/2010 | 3/4/2010 | 3/4/2010 | P | CANC |
Mike Jordan
|
|
|
|
| Site Preparation | 3/4/2010 | 3/4/2010 | 3/4/2010 | | PART |
Steven Webb
|
|
|
concrete washout and sediment controls expected throughout.
|
| Random Inspection | 3/3/2010 | 3/3/2010 | 3/3/2010 | A | FAIL |
Mike Jordan
|
|
|
Needs to sweep all silts off of hard surfaces. Verbal c/n given to RP.
|
| Random Inspection | 3/1/2010 | 3/1/2010 | 3/1/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Site Preparation | 2/25/2010 | 2/26/2010 | 2/26/2010 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. BMP's inplace. Noted to RP to have excavation contractor sweep at end of work today. Also add additional waddle around stockpile in parking area.
|
| Site Preparation | 2/25/2010 | 2/25/2010 | 2/25/2010 | P | CANC |
Mike Jordan
|
|
|
|