| DOC - Permit Expired | 12/30/2010 | 12/30/2010 | 12/30/2010 | P | PASS |
 Clint A Smith
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| General Inspection | 12/30/2010 | 12/30/2010 | 12/30/2010 | P | DONE |
Clint A Smith
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Permit is being doc expired due to no activity past 365 days. Stuctural controls still inplace. No threat of structure controls are.
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| Change Status (ISS) | | | 12/30/2010 | | DONE |
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changed back to issue per clint smith
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| DOC - Permit Expired | 7/7/2010 | 7/7/2010 | 7/7/2010 | P | PASS |
Dixie Fellows
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| Aging Inspection | 7/6/2010 | 7/6/2010 | 7/7/2010 | | PEND |
Dixie Fellows
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| BMP Violation | 12/17/2009 | 12/31/2009 | 12/31/2009 | A | PART |
Clint A Smith
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Due to weather conditions, unable to inspect if correction have occured. Will re-inspect at the first melt of the year.
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| General Inspection | 12/17/2009 | 12/17/2009 | 12/17/2009 | P | FAIL |
Clint A Smith
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Verbal Message to RP:
Maintain al BMP's that are in need of maintenanceand releave BMP's that holding over 50%of compacity. Also need to fill in all gullies that have developed and find a BMP that will miniumize the effect of rilling on the slopes. Will reinpect on 12/31/09am.
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| General Inspection | 12/1/2009 | 12/9/2009 | 12/9/2009 | A | PASS |
Steven Webb
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Road has sediment barrier in place and road rills have been repaired.
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| General Inspection | 12/4/2009 | 12/8/2009 | 12/8/2009 | A | CANC |
Clint A Smith
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Cannot reach project.
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| General Inspection | 12/3/2009 | 12/4/2009 | 12/4/2009 | A | CANC |
Clint A Smith
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| Conference | 9/25/2009 | 9/28/2009 | 9/28/2009 | A | DONE |
Clint A Smith
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Verbal to RP: Maintain BMP's and repair where rills and gullies have formed.
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| Conference | 9/25/2009 | 9/28/2009 | 9/28/2009 | A | DONE |
Steven Webb
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Meet with Mr. Skip Jones over winterization of subdivision. Inspected site, comments forwarded to C. Smith to pass along with RP. Maintain BMPs on road (northeast side of drainage). Repair gullys and install small amount of energy reduction devices. Overall vegetation has been re-estabilished nicely next to the road plus silt fence is still in place between the road and drainage which should prevent turbid runoff from entering drainage area.
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| Random Inspection | 6/8/2009 | 6/8/2009 | 6/8/2009 | P | PASS |
Clint A Smith
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Will re-inspect on Sept. 15th.
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| General Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | A | PASS |
Clint A Smith
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All bmp's are installed correctly and are working well.
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| General Inspection | 2/17/2009 | 3/6/2009 | 3/9/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | DONE |
Clint A Smith
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Did not view entire project due to access point locked off. No issues present on the west end of project area.
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| Site Preparation | 1/13/2009 | 1/20/2009 | 1/21/2009 | A | PASS |
Clint A Smith
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Gate locked and no activity
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| Site Preparation | 1/6/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
James Rogers
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| Site Preparation | 12/30/2008 | 1/6/2009 | 1/6/2009 | A | PASS |
James Rogers
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| Conference | 12/31/2008 | 1/6/2009 | 1/5/2009 | A | DONE |
Steven Webb
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Discuss with Skip Jones regarding re-vegetation of site. Informed SGW that 10 acres had been re-seeded in Oct. 08. Additional seeding will be taking place in spring 09. Respraying of initial area will be performed in spring if bare areas are observed. Structual measures to be installed/inspected and maintained to reduce erosion until final stabilization is achieved. Skip Jones is primary RP
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| General Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | P | PART |
Steven Webb
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Area has been mulched and tackified, (not seeded). RP (P. Warner) is no longer primary RP. Warner is a sub-contractor. Will follow up with primary RP-Skip Jones. voice mail was given to Skip, waiting on return call.
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| Site Preparation | 12/23/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
James Rogers
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| Site Preparation | 12/16/2008 | 12/23/2008 | 12/23/2008 | A | PASS |
James Rogers
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| Site Preparation | 12/9/2008 | 12/16/2008 | 12/16/2008 | A | PASS |
James Rogers
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| Site Preparation | 12/9/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
James Rogers
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| Random Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | P | DONE |
Clint A Smith
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Spoke with Rp over the project and where it stand. They getting ready to winterize the project and will stay in touch.
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| Random Inspection | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | PASS |
Clint A Smith
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Site is not active right now but all BMP's are in good condition.
CAS
#460
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| Conference | 12/4/2007 | 12/5/2007 | 12/5/2007 | A | DONE |
Steven Webb
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Meet with RP & Contractor: Reviewed site, need bmps installed per plan. Discussed dewatering, cons. entrance, sediment barriers and need to stabilize bare ground when construction ceases over 14 days. NOI by developers has been filed, contractor has yet to file. Requested that 48 hour notice of intent to start construction be given when ready.
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| Issue & PRINT permit COM | | | 12/5/2007 | | DONE |
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| Application received | | | 12/3/2007 | | |
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| Routing - Erosion and Sediment | 12/3/2007 | | 12/3/2007 | | PASS |
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ESC plan approved with attached conditions.
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| General Inspection | 6/8/2009 | 9/15/2009 | | A | |
Clint A Smith
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Winterization.
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| Routing - Erosion and Sediment | 12/3/2007 | | | | |
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PLANS TAKEN TO MARLENE.
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