| Aging Inspection | 11/15/2010 | 11/15/2010 | 11/15/2010 | | DONE |
 Clint A Smith
|
|
|
|
| DOC - Permit Finaled | 11/15/2010 | 11/15/2010 | 11/15/2010 | P | PASS |
Clint A Smith
|
|
|
Garden Centre has been stabilized where all vacent lot are at. Utilized 2inch washed rock and broadcasted seed.
|
| Aging Inspection | 9/15/2010 | 9/15/2010 | 9/16/2010 | | DONE |
Clint A Smith
|
|
|
Still in the process of final stabilization on there building pads.
|
| Aging Inspection | 7/12/2010 | 7/12/2010 | 7/13/2010 | | PASS |
Dixie Fellows
|
|
|
|
| Conference | 5/11/2010 | 5/11/2010 | 5/12/2010 | P | PASS |
Clint A Smith
|
|
|
|
| Aging Inspection | 5/10/2010 | 5/10/2010 | 5/11/2010 | | PEND |
Dixie Fellows
|
|
|
sent to clint
|
| Aging Inspection | 2/26/2010 | 2/26/2010 | 2/26/2010 | | DONE |
Clint A Smith
|
|
|
Project in a hold but still active.
|
| Conference | 9/22/2008 | 9/22/2008 | 9/22/2008 | A | DONE |
Clint A Smith
|
|
|
|
| BMP Violation | 4/16/2008 | 4/18/2008 | 4/18/2008 | P | PASS |
Clint A Smith
|
|
|
Hydro seed or Hydro staw has been applied to all disturbed area that will be dormit.
CAS
#460
|
| Site Preparation | 4/16/2008 | 4/16/2008 | 4/16/2008 | P | CANC |
Clint A Smith
|
|
|
|
| BMP Violation | 4/16/2008 | 4/16/2008 | 4/16/2008 | P | FAIL |
Clint A Smith
|
|
|
Notice of Correction
Stabilize all disturbed soil/ stockpiles on project that have been or will be dormit 30 days.
Will re-inspect on Friday the 04/18/08
CAS
#460
|
| Site Preparation | 4/7/2008 | 4/14/2008 | 4/16/2008 | A | CANC |
James Rogers
|
|
|
|
| Site Preparation | 3/31/2008 | 4/7/2008 | 4/7/2008 | A | FAIL |
James Rogers
|
|
|
Phone #: ###-####
|
| Random Inspection | 3/31/2008 | 3/31/2008 | 3/31/2008 | P | PASS |
James Rogers
|
|
|
No site issues.; Phone #: ###-####
|
| Random Inspection | 3/26/2008 | 3/26/2008 | 3/26/2008 | P | PART |
Clint A Smith
|
|
|
Started to install BMP's for further protection. Told them that the construction entrances must be min. 50ft in length. Also they will be hydro seeding next week to stabilize stock pile and bare soil.
CAs#460
|
| Conference | 3/24/2008 | 3/24/2008 | 3/24/2008 | P | DONE |
Clint A Smith
|
|
|
On 4/ 21/08,CAS & SGW discussed with the RP about temporary entrances, access control stock pile stabilizing after 14 days and also Drain protection at the North east area of project. Will check up later on what has occured with the project.
CAS#460
SGW#420
|
| Tracking Control | 8/17/2007 | 9/3/2007 | 9/4/2007 | A | PART |
Aimee Hughes
|
|
|
verbal c/n to RP about equipment staged on lot adjacent to site. equipment has been removed and an adequate construction entrance will be installed if lot is used again.
|
| Tracking Control | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | PART |
Aimee Hughes
|
|
|
Met with RP to discuss issues from prior verbal c/n. Access control has been installed, sediment barriers have been installed, d/i's have been cleaned out, outlet protection has been installed. RP is currently getting bids for temporary stabilization. He will contact me when bids are complete and tactifier is scheduled.
|
| Random Inspection | 8/14/2007 | 8/14/2007 | 8/14/2007 | A | FAIL |
Steven Webb
|
|
|
Needs drop inlet protection, access controls, and site stablized.
|
| Tracking Control | 12/6/2006 | 12/27/2006 | 12/27/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 11/13/2006 | 12/4/2006 | 12/6/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good, all bmp's are being maintained.
|
| Tracking Control | 10/25/2006 | 11/17/2006 | 11/17/2006 | A | PASS |
Aimee Hughes
|
|
|
|
| Conference | 11/8/2006 | 11/13/2006 | 11/13/2006 | A | PASS |
Aimee Hughes
|
|
|
Met with RP to discuss change to BMP's called out on the plan. Changing access control and construction entrance. Reminded RP to note any changes he makes on his stamped drawing.
|
| Conference | 11/8/2006 | 11/8/2006 | 11/8/2006 | P | CANC |
Aimee Hughes
|
|
|
|
| Conference | 11/6/2006 | 11/7/2006 | 11/7/2006 | A | PASS |
Aimee Hughes
|
|
|
Met with RP to inspect site to approved ESC plan.
|
| Tracking Control | 10/25/2006 | 10/31/2006 | 11/1/2006 | A | PASS |
Aimee Hughes
|
|
|
|
| Complaint Inspection | 10/25/2006 | 10/25/2006 | 10/25/2006 | P | PART |
Aimee Hughes
|
|
|
Responded to citizen complaint regarding trackout from site onto 36th. Met with RP and inspected site to approved ESC plan. Pit run is in place on all entrances and road is being put in this week. Informed RP that all employees must be parking off site to avoid any trackout problems while roads are being installed. Notified complaintant of action taken.
|
| Tracking Control | 6/7/2006 | 6/28/2006 | 6/28/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good. All bmp's are being maintained.
|
| Tracking Control | 5/9/2006 | 6/6/2006 | 6/7/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks fine, all bmp's are being maintained. Met with RP to discuss some bmp changes.
|
| Complaint Inspection | 5/16/2006 | 5/16/2006 | 5/17/2006 | P | PASS |
Aimee Hughes
|
|
|
Met with RP to discuss dust complaint. Water truck is on site and MEP is being met as far as dust control is concerned.
|
| Conference | 5/9/2006 | 5/9/2006 | 5/9/2006 | P | PASS |
Aimee Hughes
|
|
|
Met with RP to inspection site to approved plans and discuss some possible bmp changes in the plans.
|
| Telephone call | | | 4/27/2006 | | DONE |
|
|
|
left mess that permit is ready
|
| Permit Ready to Issue | | | 4/27/2006 | | |
|
|
|
|
| Issue & PRINT permit COM | | | 4/27/2006 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 4/24/2006 | | 4/24/2006 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
| Routing - Erosion and Sediment | 4/21/2006 | | 4/21/2006 | | FAIL |
|
|
|
No esc application included with plan. Informed applicant. No review took place.
|
| Application received | | | 4/20/2006 | | |
|
|
|
|
| Routing - Erosion and Sediment | 4/20/2006 | | | | PEND |
|
|
|
|