| Site Final | 5/6/2008 | 5/6/2008 | 5/6/2008 | A | PASS |
 Clint A Smith
|
|
|
Site has been fully landscaped. PASS
CAS
#460
|
| BMP Violation | 2/15/2008 | 2/20/2008 | 2/20/2008 | A | PASS |
Clint A Smith
|
|
|
Signs posted at front of lot. Debris is mostly picked up except the work in progress. Was told it would be picked up through out the day. Wattle was installed at front of lot as a sediment barrier. Tracking has been cleaned up off of street. PASS
CAS
#460
###-####
|
| Random Inspection | 2/15/2008 | 2/15/2008 | 2/15/2008 | A | FAIL |
Clint A Smith
|
|
|
Notice of Correction has been issued.
Violations of BMC 8-17
Concrete spoil piles on lot.
No Concrete washout pit or sign
Trash debris not cotained
Tracking of sediment off of lot
No sediment control BMP's
Permit does not have proper info. Not posted infront of project
Will Re-inspecton 02/20/08 AM
CAS
#460
|
| Site Preparation | 2/15/2008 | 2/15/2008 | 2/15/2008 | A | CANC |
Clint A Smith
|
|
|
|
| Issue & PRINT permit SFD | | | 1/31/2008 | | DONE |
|
|
|
|
| Application received | | | 6/29/2007 | | |
|
|
|
|