| Site Final | 10/4/2010 | 10/4/2010 | 10/4/2010 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 10/4/2010 | 10/4/2010 | 10/4/2010 | P | PASS |
Dave Hannah
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| General Inspection | 8/27/2010 | 8/27/2010 | 8/27/2010 | P | PASS |
Dixie Fellows
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TIM IS THE CONTACT...SITE CLEAN
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| Random Inspection | 5/24/2010 | 5/24/2010 | 5/24/2010 | P | PASS |
Dave Hannah
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| Tracking Control | 5/19/2010 | 5/20/2010 | 5/20/2010 | P | PASS |
Dixie Fellows
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check c/n...put in road-mix per clint
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| General Inspection | 5/19/2010 | 5/19/2010 | 5/19/2010 | A | FAIL |
Dixie Fellows
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tim...need to keep trash in container..need rock at entrance to stop tracking into street..he will have it done thurs am
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| General Inspection | 5/14/2010 | 5/14/2010 | 5/14/2010 | A | PASS |
Dixie Fellows
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SITE CLEAN..BARRIERS IN PLACE
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| Random Inspection | 5/3/2010 | 5/3/2010 | 5/3/2010 | A | PASS |
Dave Hannah
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| Random Inspection | 4/15/2010 | 4/15/2010 | 4/15/2010 | P | PASS |
Bill VanDegrift
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bmp's in place
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| Site Preparation | 3/19/2010 | 3/19/2010 | 3/19/2010 | | CANC |
Steven Webb
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Inspection completed by Inspector 425 on 3/17
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| Random Inspection | 3/17/2010 | 3/17/2010 | 3/17/2010 | P | PASS |
Dave Hannah
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veveything is in place contractor will rock drive way
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| Reprint permit SFD | | | 3/12/2010 | | DONE |
Tisha Gallop
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| Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Daryl Spivey
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site ok.......ds
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| General Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Clint A Smith
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| General Inspection | 2/13/2009 | 2/13/2009 | 2/13/2009 | P | PASS |
Daryl Spivey
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trackout cleaned up.....ds
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| Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | FAIL |
Daryl Spivey
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no trash container for site as noted by ins. 460 and track-out of site needs cleaned up. notified rp.................ds
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| Random Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | A | PART |
Clint A Smith
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Need to supply a trash container for all solid waste genrated by the construction project.
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| BMP Violation | 12/31/2008 | 1/2/2009 | 1/2/2009 | P | PASS |
Clint A Smith
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Did not re-install entrance but put sediment protection along the entrance all other issues corrected.
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| Tracking Control | 12/31/2008 | 12/31/2008 | 12/31/2008 | P | FAIL |
Clint A Smith
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Correction Notice: (left a message with RP)
1. Re-install construction entrance to the lot from Windsong Dr.
2. Clean up all hard surface of all sediemnt and debris generated from the construction project.
Failure to comply by 1/2/08 AM a stop work order will be issued. Will re-inspect on 1/2/08 PM.
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| Tracking Control | 12/19/2008 | 12/23/2008 | 12/23/2008 | A | PASS |
Clint A Smith
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No activity
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| Tracking Control | 12/19/2008 | 12/19/2008 | 12/19/2008 | P | FAIL |
Clint A Smith
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(left a message with the RP.)
Need to clean up all tracking off of all hard surfaces. Also re-install the approved construction access onto the lot. Will re-inspect on 12/23/08 AM.
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| General Inspection | 11/28/2008 | 12/1/2008 | 12/1/2008 | P | PASS |
Clint A Smith
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| Site Preparation | 11/27/2008 | 11/27/2008 | 11/28/2008 | | PART |
Clint A Smith
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Will Re-inspect on 21/1/08.
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| Site Preparation | 11/24/2008 | 11/24/2008 | 11/24/2008 | A | PART |
Mike Jordan
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ESC permit sign posted. All BMP's in place. Conc. washout area has been established. Spoke with RP about extending the silt fence on the NW portion of job site to contain remaining excavated soils and to complete the deleniation of the property.
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| Issue & PRINT permit SFD | | | 11/20/2008 | | DONE |
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| Routing - Erosion and Sediment | 10/28/2008 | | 10/28/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 10/22/2008 | | |
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