| Site Final | 7/15/2011 | 7/15/2011 | 7/15/2011 | P | PASS |
 Dave Hannah
|
|
|
|
| DOC - Permit Finaled | 7/15/2011 | 7/15/2011 | 7/15/2011 | P | PASS |
Dave Hannah
|
|
|
|
| Random Inspection | 5/27/2011 | 5/27/2011 | 5/27/2011 | P | PASS |
Jim Sly
|
|
|
Kevin phone
|
| Random Inspection | 5/27/2011 | 5/27/2011 | 5/27/2011 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 5/24/2011 | 5/24/2011 | 5/24/2011 | P | PASS |
Troy James
|
|
|
|
| BMP Violation | 4/28/2011 | 4/29/2011 | 4/29/2011 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 4/27/2011 | 4/28/2011 | 4/28/2011 | A | FAIL |
Clint A Smith
|
|
|
Spoke with the RP and erosion control contractor and was told that the storm drains will be installed today prior to the end of the work day. Also will have all other storm drain inlet protection cleaned and maintained by the end of day 4/29/2011. Will re-inspect on 4/29/2011 PM.
|
| Site Preparation | 4/27/2011 | 4/27/2011 | 4/27/2011 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
Must provide storm drain inlet protection on all storm drains within the alleyways of where new construction has begun. Clean up all sediment trackingwithin the alleyway on to Pauralt st.
Also maintain and replace storm drain inlets protection throughout the subdivision that Hunter Homes has impacted. Will follow up on 4/28/2011
|
| Random Inspection | 4/26/2011 | 4/26/2011 | 4/26/2011 | P | PASS |
Dave Hannah
|
|
|
|
| Issue & PRINT permit SFD | | | 4/21/2011 | | DONE |
|
|
|
|
| Application received | | | 4/5/2011 | | |
|
|
|
|