Site Final | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Tony Young
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General Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | CANC |
Mike Kinnear
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wrong permit number
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General Inspection | 5/2/2008 | 5/2/2008 | 5/2/2008 | P | PASS |
Eric Strole
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BMTs look good.
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Tracking Control | 3/31/2008 | 4/1/2008 | 3/31/2008 | A | CANC |
James Rogers
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Phone #: ###-####
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Random Inspection | 3/24/2008 | 3/31/2008 | 3/31/2008 | A | PASS |
James Rogers
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Phone #: ###-####. No Site issues.
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Random Inspection | 3/18/2008 | 3/24/2008 | 3/24/2008 | A | CANC |
James Rogers
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Phone #: ###-####
Site controls in place.
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Random Inspection | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | PASS |
James Rogers
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Track out and perimiter control are acceptable. ; Phone #: ###-####
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BMP Violation | 3/3/2008 | 3/3/2008 | 3/3/2008 | P | PART |
Clint A Smith
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Tracking cleaned up. Wattle installed (not correct) where disturbed soil is. Needs to be staked through. Contacted (rp) and instructed him on the proper way of installation. CAS#460 ###-####
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BMP Violation | 2/26/2008 | 2/29/2008 | 2/29/2008 | A | PART |
Clint A Smith
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**Notice of Correction** Heavy tracking on to access road of lot onto Carwright No sediment BMP to the right of access road where disturb soil is. Will re-inspect Monday in the AM CAS#460
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BMP Violation | 2/12/2008 | 2/19/2008 | 2/27/2008 | A | FAIL |
James Rogers
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See correction notice dated 2-12-08. Mr Johnson phone number is ###-####; Phone #: ###-####
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Random Inspection | 2/26/2008 | 2/26/2008 | 2/26/2008 | P | PART |
Clint A Smith
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Discussed with Lawrence over extending the wattle along the side of the lot for further sediment protection. Also to throw some gravel into the run off channel to slow the velocity of water flow. Will re-inspect on on Friday the 29th of Feb. CAS#460 ###-####
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Site Preparation | 2/12/2008 | 2/12/2008 | 2/12/2008 | P | FAIL |
James Rogers
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Correction notice listing BMP violations provided to Mr. Johnson. No track out control, no sediment control BMP's in place, inadequate trash control. ; Phone #: ###-####
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Issue & PRINT permit SFD | | | 12/21/2007 | | DONE |
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Routing - Erosion and Sediment | 12/11/2007 | | 12/11/2007 | | PASS |
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ESC plan approved with attached conditions.
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Application received | | | 11/23/2007 | | |
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