| Site Final | 6/21/2010 | 6/21/2010 | 6/21/2010 | P | PASS |
 Dixie Fellows
|
|
|
|
| Aging Inspection | 6/21/2010 | 6/21/2010 | 6/21/2010 | | PASS |
Dixie Fellows
|
|
|
|
| Random Inspection | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | PASS |
Daryl Spivey
|
|
|
bmp's in place.......ds
|
| Random Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | PASS |
Daryl Spivey
|
|
|
|
| General Inspection | 12/2/2008 | 12/2/2008 | 12/2/2008 | P | PASS |
Pat Lass
|
|
|
looks good
|
| Tracking Control | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Tony Young
|
|
|
B M P s in place
|
| General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
Pat Lass
|
|
|
looks ok
|
| General Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
Pat Lass
|
|
|
looks ok
|
| Random Inspection | 8/26/2008 | 9/16/2008 | 9/18/2008 | A | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 8/19/2008 | 8/26/2008 | 8/26/2008 | A | PASS |
James Rogers
|
|
|
|
| Site Preparation | 8/12/2008 | 8/19/2008 | 8/19/2008 | A | PASS |
James Rogers
|
|
|
|
| General Inspection | 8/12/2008 | 8/12/2008 | 8/12/2008 | A | PASS |
Pat Lass
|
|
|
looked good
|
| BMP Violation | 8/5/2008 | 8/11/2008 | 8/12/2008 | A | PASS |
James Rogers
|
|
|
Wattles installed as requested last inspection.
|
| BMP Violation | 8/5/2008 | 8/5/2008 | 8/5/2008 | P | FAIL |
James Rogers
|
|
|
Issued CN to RP, Frank at ###-#### and discussed following on site with him.
1. BMP's to be installed and maintained as shown on plan.
a. Wattles on front of property to be placed as discussed, including new wattle protection on N. side of property boundary and across driveway. Repair existing wattles.
2. Sandbag dikes in gutter downstream from property.
3. Have in place concrete washout BMP.s Suggested kiddie wadding pool for remaining work.
Work to be completed by end of shift on 8-8 or a stop work order may be issued.
|
| Random Inspection | 8/4/2008 | 8/4/2008 | 8/5/2008 | P | PART |
Tony Young
|
|
|
working on maintaining project
|
| Random Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PART |
Pat Lass
|
|
|
sign posted and barriers in place no trash containement called frank jones and he said it would be done by tomorrow
|
| Random Inspection | 6/12/2008 | 6/13/2008 | 6/12/2008 | A | CANC |
Pat Lass
|
|
|
|
| Issue & PRINT permit SFD | | | 9/18/2007 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 9/6/2007 | | 9/6/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
| Application received | | | 8/31/2007 | | |
|
|
|
|