| General Inspection ESC | 6/1/2010 | 6/1/2010 | 6/1/2010 | | DONE |
 Clint A Smith
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All work is completed and stabilized.
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| DOC - Permit Finaled | 6/1/2010 | 6/1/2010 | 6/1/2010 | P | PASS |
Clint A Smith
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| Tracking Control | 3/23/2010 | 3/24/2010 | 3/24/2010 | P | PART |
Clint A Smith
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Cleaning up on a daily basis.
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| Complaint Inspection | 3/23/2010 | 3/23/2010 | 3/23/2010 | P | FAIL |
Clint A Smith
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Verbal to RP.
Make sure that by the end of the day to clean all sediment and debris off of all hard surfaces. Will follow up on 3/24/10 PM.
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| Aging Inspection | 3/23/2010 | 3/23/2010 | 3/23/2010 | P | CANC |
Clint A Smith
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| Random Inspection | 12/15/2009 | 12/15/2009 | 12/15/2009 | A | PASS |
Clint A Smith
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| General Inspection | 10/20/2009 | 10/20/2009 | 10/20/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 10/5/2009 | 10/5/2009 | 10/5/2009 | A | PASS |
Clint A Smith
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Removed the exit at Warnsprings to the west of the project through the RiverStone school.
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| Random Inspection | 9/17/2009 | 9/17/2009 | 9/17/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 9/2/2009 | 9/4/2009 | 9/4/2009 | A | PASS |
Eric Strole
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| Random Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | A | PART |
Eric Strole
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left verbal correction with rp to maintain construction entrance do to trackout starting to accure.
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| BMP Violation | 8/18/2009 | 8/21/2009 | 8/21/2009 | A | PASS |
Eric Strole
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| Random Inspection | 8/18/2009 | 8/18/2009 | 8/18/2009 | A | FAIL |
Eric Strole
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left verbal correction with gc that he needs to change rp to other then rp listed being he is no longer on project and clean up concrete spoils and put in washout area by 8-20-09 pm.
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| Random Inspection | 7/30/2009 | 7/31/2009 | 7/31/2009 | A | PASS |
Eric Strole
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site looks good.
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| Random Inspection | 5/21/2009 | 5/21/2009 | 5/21/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PART |
Steven Webb
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Informed RP-J.C. that concrete washout is in need of maintance. Overall site looks good.
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| Tracking Control | 5/7/2009 | 5/11/2009 | 5/11/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 5/5/2009 | 5/7/2009 | 5/7/2009 | A | FAIL |
Clint A Smith
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Correction Notice:
Clean up all hard surface of all sediment and debris offo of hard surfaces. Will re-inspect on 5/11/09AM.
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| Tracking Control | 5/5/2009 | 5/5/2009 | 5/5/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all tracking onto Warm Springs Rd. by the end of the day.
Then by 5/6/09 PM widen construction entrance to pervent further tracking. Will re-inspect on 5/7/09AM
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| Random Inspection | 4/30/2009 | 4/30/2009 | 4/30/2009 | A | PASS |
Daryl Spivey
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| General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Clint A Smith
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All actvities are compliant at this time.
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| BMP Violation | 4/13/2009 | 4/15/2009 | 4/15/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Provide a concrete washout pit for prior to any further concrete pours on site. Clean up concrete spoils from washing out into a proper washout pit once provided. Will re-inspect on 04/15/09 AM.
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| General Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Clint A Smith
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Verbal to RP:
Maintain construction entrance by roughening it.
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| BMP Violation | 3/16/2009 | 3/18/2009 | 3/18/2009 | A | PART |
Clint A Smith
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All issue have been dealt with and corrected. Told RP to stay on top of tracking due to the off hauling that is occuring.
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| Site Preparation | 3/16/2009 | 3/16/2009 | 3/16/2009 | | FAIL |
Clint A Smith
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Verbal to RP:
1.Post ESC sign at the front entrance of project.
2. Install all sediment barriers perindustry standards.
3. Widen and lengthen the construction access.
4. Clean up all tracking off of construction access.
Will re-inspect on 3/18/09 AM.
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| Issue & PRINT permit COM | | | 3/9/2009 | | DONE |
Barbara Stitt
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| Permit Ready to Issue | | | 3/6/2009 | | DONE |
Barbara Stitt
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| Routing - Erosion and Sediment | 3/3/2009 | | 3/3/2009 | | PASS |
Clint A Smith
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ESC plan approved by SGW on 01/16/09 with attached conditions.
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| Routing - Erosion and Sediment | 1/16/2009 | | 1/16/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. PD stated that the area of disturbance is 4.2 acres not 3.5 as listed on ESC application.
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| Application received | | | 12/31/2008 | | |
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