Site Final | 4/9/2010 | 4/9/2010 | 4/9/2010 | P | PASS |
Jim Sly
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DOC - Permit Finaled | 4/9/2010 | 4/9/2010 | 4/9/2010 | P | PASS |
Jim Sly
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BMP Violation | 3/25/2010 | 3/26/2010 | 3/26/2010 | P | PASS |
Clint A Smith
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BMP Violation | 3/25/2010 | 3/25/2010 | 3/25/2010 | P | FAIL |
Clint A Smith
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Verbal to RP: Pump water out of the area of collection onto the lot where an improper storm drain inlet protection was installed. After all water is out of the area. Install a proper storm drain inlet protection. Willre-inspec t on 3/26/10 PM.
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Random Inspection | 3/4/2010 | 3/5/2010 | 3/5/2010 | A | PASS |
Jim Sly
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Re-inspect..............OK
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Random Inspection | 3/2/2010 | 3/3/2010 | 3/3/2010 | A | FAIL |
Jim Sly
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Talked to Mike RP....Need to put sign back up, install secondary protection at drain, straighten up waddles, and sweep all hard surfaces. will re-inspect on 3/4/10
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BMP Violation | 2/17/2010 | 2/18/2010 | 2/18/2010 | P | PASS |
Clint A Smith
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Site Preparation | 2/17/2010 | 2/17/2010 | 2/17/2010 | | CANC |
Clint A Smith
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duplicate Moved to a BMP violation.
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BMP Violation | 2/12/2010 | 2/16/2010 | 2/17/2010 | A | FAIL |
Clint A Smith
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Correction Notice: (written and verbal given to RP) 1. Install sediment barrier along the front perimter of lot. 2. Install proper storm drain inlet protection on both storm drains. 3. Clean up all hard surfaces of all sediment and debris. *Failure to comply will result in a stop work order. Will re-inspect on 2/18/10PM.
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BMP Violation | 2/12/2010 | 2/12/2010 | 2/12/2010 | A | FAIL |
Clint A Smith
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Verbal to Super: Install a sediment barrier along the front of lot due to the fact of being over a 2% grade slope towards the street. Will re-inspect on 2/16/10 am.
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Site Preparation | 2/11/2010 | 2/11/2010 | 2/11/2010 | P | PART |
Jim Sly
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Talked to Mike...RP Need to clean out concrete wash out pit.
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Issue & PRINT permit SFD | | | 2/10/2010 | | DONE |
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Application received | | | 1/22/2010 | | |
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