| Site Final | 6/3/2011 | 6/3/2011 | 6/8/2011 | P | PASS |
 Dave Hannah
|
|
|
|
| DOC - Permit Finaled | 6/8/2011 | 6/8/2011 | 6/8/2011 | P | PASS |
Dave Hannah
|
|
|
|
| Tracking Control | 5/23/2011 | 5/24/2011 | 5/24/2011 | P | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 5/23/2011 | 5/23/2011 | 5/23/2011 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice: (message to RP who responded via text message)
1. Clean up all tracked sediment and debris off of all hard surfaces in the culdisac out to Sawmill Way.
2. Clean all sediment and debris off of all hard surfaces within the whole project area.
Failure to comply with the given notice, will result in a Stop Work Order. Will re-inspect on 5/24/2011PM.
|
| General Inspection | 5/19/2011 | 5/19/2011 | 5/19/2011 | P | PART |
Steven Webb
|
|
|
Conference as well as general inspection. Met with RP and contractors stucco contractor, provided an overview of what is expected to comply in regards to containment of stucco/concrete residual. As well, the need to provide sweeeping on sawdust and sawmill area. Inspector 460 will follow up.
|
| BMP Violation | 4/12/2011 | 4/14/2011 | 4/14/2011 | P | PART |
Clint A Smith
|
|
|
Discussed with the RP over the issue of providing a washout for all the sub contractors on the project lot so clean out can occur in a contained pit or exteral pit. He explained that the Stucco contractor will provide a wasout on all lots that stuco work will be occuring prior to any cleanout occuring. All other sub contractors either cleanout at the commen subdivion washout or back at the facility. Also explained to the RP if the violation occurs again on any of their project lots, it will requirement to provide a washout on all of the project lots.
|
| Conference | 4/12/2011 | 4/12/2011 | 4/12/2011 | P | FAIL |
Clint A Smith
|
|
|
The RP of the project notified the city of the issue that the Stucco sub contractor left by cleaning out his mixer and tools off on the project lot not within a contained washout pit. The RP explained that they are aware of the situation and will have in cleaned up by the first thing in the morning. Will follow up with a conversation to the RP on 4/14/2011PM and explain to him the requirement that all lots must have a washout for all non stormwater pollutants that are Non VOC.
|
| Random Inspection | 2/15/2011 | 2/15/2011 | 2/16/2011 | P | PASS |
Dave Hannah
|
|
|
|
| Site Preparation | 2/14/2011 | 2/14/2011 | 2/14/2011 | P | DONE |
Dave Hannah
|
|
|
|
| General Inspection | 2/4/2011 | 2/4/2011 | 2/4/2011 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Site Preparation | 1/10/2011 | 1/10/2011 | 1/10/2011 | | PASS |
Clint A Smith
|
|
|
|