General Inspection | 10/25/2013 | 10/25/2013 | 10/25/2013 | | DONE |
Evan Jenkins
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See Final
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DOC - Permit Finaled | 10/25/2013 | 10/25/2013 | 10/25/2013 | P | PASS |
Evan Jenkins
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Construction complete No ESC Issues
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Site Preparation | 10/10/2013 | 10/10/2013 | 10/10/2013 | P | FAIL |
Andy J. Long
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Random inspection (not site prep) MS4 drop inlet downstream on Bogus Basin Road has damaged inlet bag. Broken bag needs to be removed before permit can be finaled.
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General Inspection | 10/4/2013 | 10/4/2013 | 10/4/2013 | | PART |
Andy J. Long
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No activity at time of inspection. No significant track but stockpile next to road needs to moved or have BMPs implement to prevent runoff to Cartwright Road. Call RP Eddy to make corrections. The stockpile will be removed for roadmix. DI protection has been provided.
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General Inspection | 9/19/2013 | 9/19/2013 | 9/20/2013 | | PASS |
Bill VanDegrift
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General Inspection | 9/4/2013 | 9/4/2013 | 9/10/2013 | | PASS |
Daryl Spivey
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General Inspection | 8/20/2013 | 8/20/2013 | 8/27/2013 | | CANC |
Bob Archibald
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General Inspection | 8/5/2013 | 8/5/2013 | 8/5/2013 | | PASS |
Kimberly M. Johnson
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Waiting for vegetation to grow. Site stabilized
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General Inspection | 7/19/2013 | 7/19/2013 | 7/24/2013 | | CANC |
Eric Strole
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General Inspection | 7/4/2013 | 7/4/2013 | 7/5/2013 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 6/19/2013 | 6/19/2013 | 6/19/2013 | | PASS |
Clint A Smith
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General Inspection | 6/4/2013 | 6/4/2013 | 6/4/2013 | | PASS |
Clint A Smith
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General Inspection | 5/20/2013 | 5/20/2013 | 5/20/2013 | | PART |
Clint A Smith
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Waiting on vegetation to establish
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General Inspection | 5/3/2013 | 5/3/2013 | 5/3/2013 | | PASS |
Clint A Smith
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General Inspection | 4/18/2013 | 4/18/2013 | 4/18/2013 | | PART |
Clint A Smith
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Waiting on stabilization measures
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General Inspection | 4/3/2013 | 4/3/2013 | 4/3/2013 | | PART |
Clint A Smith
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Explained to contractor on options of phasing the road construction to prevent sediment disposition from occuring from the road way to the resivoir at the top of the hill.
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General Inspection | 3/19/2013 | 3/19/2013 | 3/20/2013 | | PASS |
Clint A Smith
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General Inspection | 3/1/2013 | 3/1/2013 | 3/4/2013 | | PART |
Clint A Smith
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Waiting on stabilization requirements.
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General Inspection | 2/14/2013 | 2/14/2013 | 2/14/2013 | | PART |
Clint A Smith
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Waiting on the stabilization measures to be implimented.
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General Inspection | 1/30/2013 | 1/30/2013 | 1/30/2013 | | PASS |
Clint A Smith
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General Inspection | 1/15/2013 | 1/15/2013 | 1/15/2013 | | PASS |
Clint A Smith
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General Inspection | 12/31/2012 | 12/31/2012 | 12/31/2012 | | PASS |
Clint A Smith
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General Inspection | 12/14/2012 | 12/14/2012 | 12/14/2012 | | PASS |
Clint A Smith
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General Inspection | 11/26/2012 | 11/28/2012 | 11/28/2012 | A | PASS |
Clint A Smith
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General Inspection | 11/26/2012 | 11/26/2012 | 11/26/2012 | | PART |
Clint A Smith
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Discussed with backhoe operator to try to use the stockpile along the silt fence to backfill with to remove pressure off of the silt fence next to the slope and tank. Will follow up on 11/28/2012 AM
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General Inspection | 11/9/2012 | 11/9/2012 | 11/9/2012 | | PASS |
Clint A Smith
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General Inspection | 10/25/2012 | 10/25/2012 | 10/26/2012 | | PASS |
Clint A Smith
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General Inspection | 10/10/2012 | 10/10/2012 | 10/10/2012 | | PART |
Kimberly M. Johnson
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Construction entrance is not being used. Traffic is driving up on (dirt) shoulder to exit. Rock construction entrance is not compacted and difficult to drive thru. No tracking observed at time of inspection but will be problematic when wet weather hits. No ESC sign. LM for RP 10/12/2012
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General Inspection | 9/25/2012 | 9/25/2012 | 9/25/2012 | | PASS |
Clint A Smith
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General Inspection | 9/7/2012 | 9/7/2012 | 9/7/2012 | | FAIL |
Clint A Smith
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Message to RP and sub contractor who installed the the sediment control: Re-install the sediment barrier per the industry standards.
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Site Preparation | 8/23/2012 | 8/23/2012 | 8/23/2012 | | PART |
Clint A Smith
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Starting to mobilize equipment. No work has begun.
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Issue & PRINT permit COM | | | 8/20/2012 | | DONE |
Christina Prado
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Routing - Erosion and Sediment | 7/11/2012 | | 7/11/2012 | | PASS |
Clint A Smith
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ESC12-00689 plan approved with additional conditions attached to the permit.
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Application received | | | 7/3/2012 | | |
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