| Site Final | 7/6/2010 | 7/9/2010 | 7/9/2010 | A | PASS |
 Clint A Smith
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| DOC - Permit Finaled | 7/9/2010 | 7/9/2010 | 7/9/2010 | P | PASS |
Clint A Smith
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| BMP Violation | 7/2/2010 | 7/6/2010 | 7/6/2010 | A | DONE |
Clint A Smith
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Contacted John with Rencor over the removal of the silt fence along the green belt. Will have it take care of it this week. Once completed, the permit will be finaled. Will re-inspect on 7/9/10am.
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| BMP Violation | 6/29/2010 | 7/2/2010 | 7/2/2010 | A | DONE |
Clint A Smith
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Contacted Parks And Rec. and they have no part of the area of the project where the silt fence is installed. Will be contacting Rencor on 7/6/10.
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| General Inspection | 6/29/2010 | 6/29/2010 | 6/29/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Remove all temporary BMP's with the project area where all stabilization has been achieved. Will re-inspect on 7/2/10 AM.
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| BMP Violation | 6/29/2010 | 6/29/2010 | 6/29/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Remove all temporary BMP's with the project area where all stabilization has been achieved. Will re-inspect on 7/2/10 AM.
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| Site Final | 6/14/2010 | 6/23/2010 | 6/23/2010 | A | NR |
Clint A Smith
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| General Inspection | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | DONE |
Clint A Smith
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Spoke with RP and adviced him of the temporary bmpeither need to be maintained and or removed from the perimeter of the landscape area. If removed to set up a "site final" inspection.
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| Random Inspection | 5/3/2010 | 5/3/2010 | 5/3/2010 | A | PASS |
Daryl Spivey
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site is clean..............ds
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| Random Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 9/30/2009 | 9/30/2009 | 9/30/2009 | | PASS |
Clint A Smith
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| INSP - Stop Work Order | 9/24/2009 | 9/28/2009 | 9/25/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 9/22/2009 | 9/24/2009 | 9/24/2009 | A | FAIL |
Clint A Smith
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Verbal to Contractor:
1. No land disturbing activities not pertaining to erosion control can occur until all provisions are in place per ESC approved plan and a inspection is approved by the city.
Add an additional RP to the project since RP is in Yellowpine.
Will re-inspect on 9/28/09 AM.
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| Issue & PRINT permit SFD | | | 9/23/2009 | | DONE |
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| Site Preparation | 9/17/2009 | 9/22/2009 | 9/22/2009 | A | FAIL |
Clint A Smith
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Message to RP:
Stop work order still holding until all provisions are in place and permit is issued. Also need to arrange a Confrence with the city prior to any land disturbing activities to make sure that all provisions are in place per the approved ESC plan. Will re-inspect on 9/24/09am.
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| Routing - Erosion and Sediment | 9/17/2009 | | 9/17/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 9/15/2009 | | |
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