Site Final | 8/25/2010 | 8/31/2010 | 8/31/2010 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 8/31/2010 | 8/31/2010 | 8/31/2010 | P | PASS |
Dave Hannah
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Site Final | 8/24/2010 | 8/24/2010 | 8/25/2010 | P | NR |
Dave Hannah
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still working on land scaping
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Random Inspection | 6/21/2010 | 6/21/2010 | 6/21/2010 | P | PASS |
Dave Hannah
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Conference | 5/21/2010 | 5/25/2010 | 5/25/2010 | A | DONE |
Steven Webb
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9am Presented a copy of the permit's conditions to RP, discussions regarding compliance reviewed. Compliance with the conditions are expected.
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Conference | 5/21/2010 | 5/25/2010 | 5/25/2010 | A | DONE |
Clint A Smith
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Went over the conditions that pertain with the permit that was issued. Also discussed with them over federal requirements and local requirements.
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BMP Violation | 5/17/2010 | 5/18/2010 | 5/18/2010 | P | PASS |
Clint A Smith
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General Inspection | 5/14/2010 | 5/17/2010 | 5/17/2010 | P | FAIL |
Clint A Smith
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Correction Notice: Must provide a washout for all non-storm water pollutants. Must clean up all concrete spoils and dispose of in a proper manor. Failure to comply with notice will result in a stop work order. Will re-inspect on 5/18/10 PM.
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Site Preparation | 5/14/2010 | 5/14/2010 | 5/14/2010 | P | PART |
Steven Webb
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Verbal to RP, John: Sign is not posted, trash and construction debris not containerized, no washout. Complete all items by noon on Monday, re-inspection will take place by inspector 460 on Monday, May 17th after 12:00 noon.
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Site Preparation | 4/23/2010 | 4/27/2010 | 4/27/2010 | A | PASS |
Clint A Smith
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Site Preparation | 4/23/2010 | 4/23/2010 | 4/23/2010 | | NR |
Clint A Smith
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Random Inspection | 4/21/2010 | 4/21/2010 | 4/21/2010 | P | PART |
Dave Hannah
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site is very muddy today there is track out every where hard to tell hows it is Talked with foundaion crew they will clean up there site befor they leave
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Site Preparation | 4/20/2010 | 4/20/2010 | 4/20/2010 | P | PASS |
Dave Hannah
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Issue & PRINT permit SFD | | | 4/16/2010 | | DONE |
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Application received | | | 4/2/2010 | | |
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