Site Final | 3/18/2010 | 3/18/2010 | 3/18/2010 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 3/18/2010 | 3/18/2010 | 3/18/2010 | P | PASS |
Dave Hannah
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General Inspection | 5/5/2009 | 5/5/2009 | 5/5/2009 | A | DONE |
Clint A Smith
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Went over the final stabilization process with the GC. Also made him aware that if you have not achieved final stabilization, that it will not hold up the C. of O.. Will re-inspect for a site final once contacted by the GC.
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Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Daryl Spivey
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Random Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | P | PASS |
Troy James
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site ok
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General Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 3/25/2009 | 3/25/2009 | 3/25/2009 | A | PASS |
Daryl Spivey
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BMP Violation | 3/16/2009 | 3/18/2009 | 3/18/2009 | A | PASS |
Clint A Smith
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BMP Violation | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment and debris off of all hard surfaces. Mo stock pile off of hard surfaces onto the drive way and install a sediment barrier at the edge of drive way. Will be removing stock pile along the edge of drainiage basin starting today. Will re-inspect on 3/18/09 AM.
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Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | P | PASS |
Daryl Spivey
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Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | PASS |
Daryl Spivey
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Random Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Dave Hannah
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site is ok
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General Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | CANC |
Jim Sly
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Still OK
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Random Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Daryl Spivey
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site clean.......ds
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General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Pat Lass
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looks good
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Random Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
Daryl Spivey
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........concrete washout and bmp's all in place..........ds
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Site Preparation | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | PART |
Dave Hannah
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talked with concrete crew about track out
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BMP Violation | 11/20/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Clint A Smith
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Site Preparation | 11/18/2008 | 11/20/2008 | 11/20/2008 | A | FAIL |
Clint A Smith
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Correction notice to the RP: 1 Clean up all sediment back into the lot off of the private drive. 2. Install all BMP's per the ESC plan. Failure to comply will result in a stop work order. Will re-inspect on 11/24/08 AM
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Site Preparation | 11/14/2008 | 11/18/2008 | 11/18/2008 | A | PART |
Steven Webb
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Performed training for ESC. A couple of verbal comments to contractor. Will schedule site preparation inspection on 11/20/08.
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Conference | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | DONE |
Clint A Smith
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Site Preparation | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | FAIL |
James Rogers
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Soil training
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Conference | 11/17/2008 | 11/18/2008 | 11/18/2008 | A | DONE |
Eric Strole
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10:00 am-this was a training conferance.
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Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | FAIL |
Steven Webb
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Verbal to RP: BMP's not in place, sign not posted, dirt trackout on road. Will follow up tomorrow.
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Change Status (ISS) | | | 11/10/2008 | | DONE |
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Routing - Erosion and Sediment | 11/6/2008 | | 11/6/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Routing - Erosion and Sediment | 11/6/2008 | | 11/6/2008 | | DONE |
Steven Webb
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Plan taken to Jason as requested by Terry R.
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Routing - Erosion and Sediment | 10/10/2008 | | 10/10/2008 | | FAIL |
Steven Webb
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ESC plan submitted without the plan for the building permit. Considering this is a ES area it is recommended to have the building permit prior to removing site vegetation, especially in the wet season. Message was provided to PD to discuss. Plan currently in ESC pending.
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Application received | | | 10/9/2008 | | |
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