Site Final | 4/21/2011 | 4/21/2011 | 4/21/2011 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 4/21/2011 | 4/21/2011 | 4/21/2011 | P | PASS |
Dave Hannah
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Site Final | 4/14/2011 | 4/14/2011 | 4/15/2011 | P | NR |
Dave Hannah
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still land scaping
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BMP Violation | 3/25/2011 | 3/28/2011 | 3/28/2011 | A | PASS |
Clint A Smith
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General Inspection | 3/25/2011 | 3/25/2011 | 3/25/2011 | | FAIL |
Clint A Smith
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Verbal to RP: Maintain the sediment barriers within the culdisac and at the corner of the street at the handicap access of the sidewalk. Will re-inspect on 2/28/11am
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Random Inspection | 2/22/2011 | 2/22/2011 | 2/22/2011 | P | PART |
Dave Hannah
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needs to clean up site
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Random Inspection | 2/16/2011 | 2/16/2011 | 2/16/2011 | A | PEND |
Dave Hannah
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site needs cleaned up
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Random Inspection | 2/8/2011 | 2/8/2011 | 2/9/2011 | P | PASS |
Dave Hannah
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Random Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | P | FAIL |
Daryl Spivey
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verbal warning for tracking dirt into cul-de-sac and need to clean and replace barrier for gutter drain and replace flattened out BMP's...............ds
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General Inspection | 1/26/2011 | 1/26/2011 | 1/26/2011 | P | PART |
Clint A Smith
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Message to RP: Ake sure that all tracking for foot traffic is being cleaned up on a daily basis.
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BMP Violation | 1/5/2011 | 1/7/2011 | 1/7/2011 | A | PART |
Clint A Smith
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Verbal to RP: Replace sediment barrier in the colda-sac where the wattle has been driven over. Will re-inspect prior to the warming of tempetures.
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Complaint Inspection | 1/7/2011 | 1/7/2011 | 1/7/2011 | A | PART |
Steven Webb
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Overall things are achieving MEP with the exception of the lower section of the project, verbal to rp, provide access control or install a industry standard rock entrance to reduce tracking. Inspector 460 also performed inspection.
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BMP Violation | 1/5/2011 | 1/7/2011 | 1/6/2011 | A | CANC |
Clint A Smith
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Duplicate
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Complaint Inspection | 1/5/2011 | 1/5/2011 | 1/5/2011 | P | FAIL |
Clint A Smith
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Message to RP: Correction Notice: 1. Clean up all sediment and debris off of all hard surface. 2. Remive the ramp that was constructed with road base due to it being a material type that is erodible. 3. Maintain and or replace all perimeter controls along back of sidewalk. Will re-inspect on 1/7/2010am.
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BMP Violation | 12/27/2010 | 12/28/2010 | 12/28/2010 | P | PART |
Clint A Smith
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Starting to install all sediment barriers where needed on Hardrock Dr. Also sloping grade away from the sidewalk.
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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: Install a sediment barrier along the back of sidewalk on Hardrock Dr. Also where the non eroded msterial was placed in the gutterpan for access on and off of the project ara needs to have a pipe installed to convey stormwater runoff within the gutterpan. Will re-inspect on 12/28/2010PM.
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Site Preparation | 11/24/2010 | 11/24/2010 | 11/24/2010 | | CANC |
Steven Webb
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Inspector 425 passed on 11/22/10
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Site Preparation | 11/22/2010 | 11/22/2010 | 11/22/2010 | P | PASS |
Dave Hannah
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Issue & PRINT permit SFD | | | 11/17/2010 | | DONE |
Barbara Stitt
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Routing - Erosion and Sediment | 10/12/2010 | | 10/12/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions.
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Application received | | | 10/5/2010 | | |
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