| Site Final | 6/10/2009 | 6/10/2009 | 6/10/2009 | P | PASS |
 Dave Hannah
|
|
|
|
| DOC - Permit Finaled | 6/10/2009 | 6/10/2009 | 6/10/2009 | P | PASS |
Dave Hannah
|
|
|
|
| General Inspection | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | PASS |
Troy James
|
|
|
landscape started
|
| General Inspection | 5/6/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
| BMP Violation | 3/9/2009 | 3/11/2009 | 3/11/2009 | A | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
Re-install silt fence per manufactures spec and or industry standards. Will re-inspect on 3/11/09.
|
| Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Troy James
|
|
|
site looks good, bmp in order
|
| BMP Violation | 2/9/2009 | 2/10/2009 | 2/10/2009 | A | PASS |
Troy James
|
|
|
corrections completed
|
| Conference | 2/6/2009 | 2/9/2009 | 2/10/2009 | A | DONE |
Eric Strole
|
|
|
this was a conferance with troy james on tracking control & bmp violations. see troy's notes.
|
| BMP Violation | 2/9/2009 | 2/9/2009 | 2/9/2009 | P | FAIL |
Troy James
|
|
|
met rp on site, tracking control and dirt off hard surfaces, install sediment control to stock piles adjacent sidewalk, clean DI's
RP is currently completing c/n left on site
|
| Conference | 2/6/2009 | 2/9/2009 | 2/9/2009 | A | DONE |
Troy James
|
|
|
met eric on site to discuss esc requirements
|
| BMP Violation | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Troy James
|
|
|
waddle installed incorrectly, left message with rp to install waddle correctly and need to have conf for 2/9/09
|
| General Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | FAIL |
Jim Sly
|
|
|
Previous insp failed.....Corrections not completed yet.
|
| BMP Violation | 2/3/2009 | 2/5/2009 | 2/5/2009 | A | FAIL |
Troy James
|
|
|
talked to jacob on site, he will resolve the c/n today. I will reinspect tomorrow morning
|
| Random Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | FAIL |
Troy James
|
|
|
left c/n and message with jacob
|
| General Inspection | 2/2/2009 | 2/2/2009 | 2/2/2009 | P | PASS |
Bob Reichert
|
|
|
site looked ok
|
| Random Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
| Random Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | PASS |
Daryl Spivey
|
|
|
site clean........ds
|
| Random Inspection | 12/29/2008 | 12/29/2008 | 12/29/2008 | A | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 12/4/2008 | 12/8/2008 | 12/8/2008 | A | FAIL |
Clint A Smith
|
|
|
Spoke with RP to have the prior issues to be corrected by the end of the day. Will re-inspect 12/9/08 AM. If issues are not corrected an Stop Work Order will be issued.
|
| General Inspection | 12/1/2008 | 12/4/2008 | 12/4/2008 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice: (left message with RP)
1. Clean up all sediment debris off of all hard surfaces.
2. Install erosion and/or sediment protect along the slope at the sidewalks.
3. Extend sediment bmp's at the bottom of the hill slope to south.
Failure to comply will result in a Stop Work Order. Will re-inspect onon 12/8/008 AM.
|
| Random Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | FAIL |
Clint A Smith
|
|
|
Verbal correction to RP:
1. Clean up sidewalks of all sediment and debris.
3. Extend the straw wattle at the bottom of the hill to the south. Will re-inspect on 12/4/08.
|
| General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
Daryl Spivey
|
|
|
site is in good shape...............ds
|
| General Inspection | 10/16/2008 | 10/16/2008 | 10/16/2008 | P | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
| Random Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | A | PASS |
Daryl Spivey
|
|
|
|
| BMP Violation | 9/3/2008 | 9/8/2008 | 9/8/2008 | A | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 8/29/2008 | 9/3/2008 | 9/3/2008 | P | FAIL |
Clint A Smith
|
|
|
Need to post the ESC sign with the proper info. Also install all perimeter bmp's. Lft a message with the RP of the project to have all issues corrected by 9/5/08. Will re-inspect on 9/8/08.
CAS
|
| Site Preparation | 8/29/2008 | 8/29/2008 | 8/29/2008 | | NR |
Clint A Smith
|
|
|
Will not be starting till 09/02/08. Spoke with the RP of the project. Will re-inspect on 09/03/08.
CAS
|
| General Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | | NR |
Clint A Smith
|
|
|
No work has begun.
|
| Issue & PRINT permit SFD | | | 8/26/2008 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 7/24/2008 | | 7/24/2008 | | DONE |
Clint A Smith
|
|
|
ESC plan approved with attached conditions.
|
| Application received | | | 7/17/2008 | | |
|
|
|
|