BMP Violation | 7/24/2012 | 7/31/2012 | 7/31/2012 | A | PASS |
Clint A Smith
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Have applieda two step application to all disturded slopes and have applied one step on the larger area.
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Site Final | 7/27/2012 | 7/27/2012 | 7/27/2012 | P | PASS |
Dave Hannah
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DOC - Permit Finaled | 7/27/2012 | 7/27/2012 | 7/27/2012 | P | PASS |
Dave Hannah
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Conference | 7/24/2012 | 7/24/2012 | 7/24/2012 | P | FAIL |
Clint A Smith
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After the developer has regraded the property slopes to a 2 to 1 slope he must at a minimum stabilize the additional disaturbed area with a tachifier and relocate the sediment controls to the lower section of the disturbed area installed per instustry/ manufacture specifications. Will follow up on schedule on 7/31/2012
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General Inspection | 6/28/2012 | 6/28/2012 | 6/29/2012 | | PASS |
Clint A Smith
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General Inspection | 5/28/2012 | 5/28/2012 | 5/28/2012 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 4/26/2012 | 4/26/2012 | 5/3/2012 | | PASS |
Dave Hannah
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General Inspection | 3/26/2012 | 3/26/2012 | 3/28/2012 | | PASS |
Daryl DeGrange
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still under construction
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Random Inspection | 2/23/2012 | 2/23/2012 | 2/23/2012 | A | PART |
Clint A Smith
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Verbal to RP: Have contractors on a daily basis clean up all sediment and debris off of all hard surfaces. Will follow up in the future.
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BMP Violation | 2/17/2012 | 2/21/2012 | 2/21/2012 | A | PART |
Clint A Smith
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Minor amounts of sediment need to be cleaned up and removed out of the gutter pan.
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BMP Violation | 2/17/2012 | 2/17/2012 | 2/17/2012 | A | FAIL |
Clint A Smith
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Verbal to RP: CLeean up all hard surfaces of all sediment and debris. Provide a sediment barrier along back of sidewalk where stockpiles run along the bcak of it. Will follow up on 2/21/2012 AM for compliance.
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BMP Violation | 2/9/2012 | 2/9/2012 | 2/9/2012 | A | PART |
Clint A Smith
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CLeanup has occured. Spoke to the RP and explained to them that it must cleaned up on a daily basis.
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Complaint Inspection | 2/8/2012 | | 2/8/2012 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all sediment off of the hard surfaces. Provide a trash container for all trash debris. Prior to the next forecasted storm event must providea sediment abrrier along the back of side where the stockpile a located. Will re-inspect on 2/9/2011AM.
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General Inspection | 1/20/2012 | 1/23/2012 | 1/23/2012 | A | CANC |
Clint A Smith
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General Inspection | 1/19/2012 | 1/20/2012 | 1/20/2012 | P | PART |
Clint A Smith
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Verbal to RP: Provide perimeter controls at the back of property along the perimeter. Post ESC sign where it is visable from the street. Will follow up on 1/23/2012AM.
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General Inspection | 1/12/2012 | 1/12/2012 | 1/12/2012 | | NR |
Eric Strole
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no activity at this time.
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Issue & PRINT permit SFD | | | 12/12/2011 | | DONE |
Barbara Stitt
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Routing - Erosion and Sediment | 11/18/2011 | | 11/18/2011 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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Application received | | | 11/14/2011 | | |
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