| Site Final | 7/14/2011 | 7/14/2011 | 7/14/2011 | P | PASS |
 Daryl Spivey
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| General Inspection | 7/14/2011 | 7/14/2011 | 7/14/2011 | | PASS |
Daryl Spivey
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| General Inspection | 6/13/2011 | 6/13/2011 | 6/13/2011 | | PASS |
Daryl Spivey
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| BMP Violation | 5/11/2011 | 5/12/2011 | 5/12/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 5/9/2011 | 5/11/2011 | 5/11/2011 | A | PART |
Clint A Smith
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Moved until 5/12/2011. The washout pit will be completed by that time.
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| General Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | | FAIL |
Clint A Smith
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Verbal to RP:
Provide a washout pit. Clean up all residual throout the front of the project area and place it into the washout pit. Clean up all hasd surfaces of all sediment and debris. Maintain the storm drain on the infront of the project area. WIll re-inspect on 05/11/2011AM.
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| General Inspection | 4/8/2011 | 4/8/2011 | 4/8/2011 | | PASS |
Dave Hannah
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| Random Inspection | 3/8/2011 | 3/8/2011 | 3/8/2011 | A | PASS |
Daryl Spivey
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| Random Inspection | 2/16/2011 | 2/16/2011 | 2/16/2011 | A | PASS |
Troy James
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| BMP Violation | 2/11/2011 | 2/15/2011 | 2/15/2011 | A | PASS |
Clint A Smith
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| General Inspection | 2/10/2011 | 2/11/2011 | 2/11/2011 | P | PART |
Clint A Smith
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Need to clean up the rest of the sediment build up on the sidewalk and clean up all gravelalong the south west gutterpan at the storm drain. Will re-inspect on 2/15/2011AM.
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| Complaint Inspection | 2/10/2011 | 2/10/2011 | 2/10/2011 | P | FAIL |
Clint A Smith
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Verbal to RP:
CLean up all sediment and debris off of all hard sufaces. Also pick up all trash debris scattered around the project area and place into the trash container. Will re-inspect on 2/11/2011PM.
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| Site Preparation | 2/8/2011 | 2/8/2011 | 2/8/2011 | P | CANC |
Daryl Spivey
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| Random Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | P | PASS |
Daryl Spivey
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site clean.........ds
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| BMP Violation | 1/7/2011 | 1/10/2011 | 1/10/2011 | A | PASS |
Clint A Smith
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| Complaint Inspection | 1/7/2011 | 1/7/2011 | 1/7/2011 | A | FAIL |
Clint A Smith
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Correction Notice: Verbal to RP
1. Clean up all hard surface of all sediment and debris.
2. Remove and replace the storm drain inlet protection on both side the street.
Failure to comply by 1/07/2011pm will result in a stop work order.
Will re-inspect on 1/10/2011am
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| BMP Violation | 12/27/2010 | 12/28/2010 | 12/28/2010 | P | PART |
Clint A Smith
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Verbal to RP and excavating company:
Clean up all foot tracking onto the hard surfaces by the end of the day.
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| General Inspection | 12/27/2010 | 12/27/2010 | 12/27/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Maintain or replace sediment barrier at the front of the project area. Will re-inspect on 12/28/2010PM
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| General Inspection | 12/24/2010 | 12/24/2010 | 12/27/2010 | | FAIL |
Clint A Smith
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| BMP Violation | 11/17/2010 | 11/18/2010 | 11/18/2010 | A | DONE |
Clint A Smith
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Still working on stock pile removal. Will re-inspect on 11/19/2010.
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| BMP Violation | 11/17/2010 | 11/17/2010 | 11/17/2010 | P | PART |
Clint A Smith
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After discussing with RP over the silt fence being down due to the removal of the stockpile. Informed him it there is any slope left over 2% to re-install the siltfence. Will re-inspect on 11/18/2010AM.
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| BMP Violation | 10/19/2010 | 10/21/2010 | 10/21/2010 | A | PASS |
Clint A Smith
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| Random Inspection | 10/19/2010 | 10/19/2010 | 10/19/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 10/19/2010 | 10/19/2010 | 10/19/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Maintain silt fence on the front and back of project.
Replace the d.i. protection on both sside of the stereet at the front of project.
Remove all debris out of the rainage basin at the back of the project area. Will re-inspect on 10/21/2010AM.
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| Random Inspection | 10/16/2010 | 10/18/2010 | 10/18/2010 | A | PASS |
Dave Hannah
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| Random Inspection | 9/20/2010 | 9/20/2010 | 9/20/2010 | P | PASS |
Dave Hannah
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| Site Preparation | 9/10/2010 | 9/10/2010 | 9/10/2010 | P | PART |
Tony Young
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work in progress on BMPs
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| Site Preparation | 6/16/2010 | 6/28/2010 | 6/28/2010 | A | NR |
Clint A Smith
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| Site Preparation | 6/9/2010 | 6/16/2010 | 6/16/2010 | A | NR |
Clint A Smith
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| Site Preparation | 6/9/2010 | 6/9/2010 | 6/9/2010 | | NR |
Clint A Smith
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| Issue & PRINT permit SFD | | | 6/2/2010 | | DONE |
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| Routing - Erosion and Sediment | 5/6/2010 | | 5/6/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and the ESC permit's attached conditions.
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| Application received | | | 4/30/2010 | | |
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