| DOC - Permit Finaled | 11/8/2011 | 11/8/2011 | 11/8/2011 | P | PASS |
 Clint A Smith
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| Site Preparation | 10/29/2004 | 11/10/2004 | 11/10/2004 | A | CANC |
Aimee Hughes
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| Site Preparation | 10/29/2004 | 11/10/2004 | 11/10/2004 | A | PASS |
Aimee Hughes
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entrance to subdivision looks okay. 11/10/2004 9:04:42 AM
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| BMP Violation | 10/28/2004 | 10/29/2004 | 10/29/2004 | A | PASS |
Aimee Hughes
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gravel bags have been replaced and sediment has been cleaned out. will follow up. 10/29/2004 8:54:50 AM
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| BMP Violation | 10/28/2004 | 10/28/2004 | 10/28/2004 | A | PART |
Steven Webb
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Citizen Compliant: No valid RP which is required by BCC 8-17. Informed owner to get certified RP on permit also remove sediment from gravel bags both uphill and downhill and replace broken bags with new bags. Will follow up. 10/28/2004 8:17:55 AM
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| Site Preparation | 10/28/2004 | 10/28/2004 | 10/28/2004 | A | PART |
Steven Webb
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Stormwater compliant
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| Conference | 7/21/2004 | 7/21/2004 | 7/21/2004 | A | PART |
Steven Webb
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Random inspection Rill/gully erosion observed on bare hillsides. RP had been warned of this earlier. Silt fence and straw wattles are now in place, should help minize further damage. Minor trackout observed. 7/21/2004 7:44:27 AM
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| BMP Violation | 3/12/2004 | 3/15/2004 | 3/15/2004 | P | PART |
Steven Webb
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General cleanup has occurred. 3/15/2004 8:59:45 AM
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| Tracking Control | 3/12/2004 | 3/12/2004 | 3/12/2004 | A | PART |
Steven Webb
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Informed rp G. Pulley 3718450 that additional cleanup on hard surface is needed. Plus, cleaning behind sand bags in gutters. Noticed recent hydroseeding, but the possiblility that this will wash out if significate rain event occurres. Recommend additional measures. 3/12/2004 8:43:56 AM
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| Conference | 2/6/2004 | 2/9/2004 | 2/9/2004 | A | DONE |
Steven Webb
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10:00 a.m with rp and pd.
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| Site Preparation | 1/23/2004 | 2/9/2004 | 2/9/2004 | A | FAIL |
Steven Webb
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Issued c/notice to rp. Complete all items by end of the day on sunday 2/15/04 or further enforcement will be required. Will follow up on Monday 2/16/04. 2/9/2004 10:27:48 AM
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| BMP Violation | 2/6/2004 | 2/6/2004 | 2/6/2004 | A | FAIL |
Steven Webb
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Informed rp G. Pulley ###-#### to stop work until erosion provisions are in place. Rill erosion, mud on hard surfaces, d.i's need protection and/or maintained, slope stablization is needed to prevent further failures. Will meet with rp and pd Monday at 10:00 a.m. Photos taken. 2/6/2004 11:22:43 AM
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| BMP Violation | 1/16/2004 | 1/21/2004 | 1/21/2004 | A | PART |
Steven Webb
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Super silt fence re-installed? Silt fence re-installed. 1/23/2004 12:13:36 PM
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| BMP Violation | 1/16/2004 | 1/16/2004 | 1/16/2004 | P | PART |
Steven Webb
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Greg Pulley RP ###-####9 Verbal correction--Informed RP to re-install super silt fence at toe of slope between bare soil and south side of property. Will take care of. Common bare slopes will need to be stablized. 1/16/2004 2:18:48 PM
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| Site Preparation | 8/8/2003 | 8/18/2003 | 8/18/2003 | A | PASS |
Steven Webb
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| Site Preparation | 8/8/2003 | 8/8/2003 | 8/8/2003 | A | DONE |
Steven Webb
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Reviewed plans and bmp's with p.d. (david bailey) and r.p (greg pulley -- american paving @ ###-####. Wire is needed per narrative behind installed silt fence. Should conditions warrent, additional bmp's to be installed prior to timeframe outline in narrative; i.e. mulch, tracking, silt fencing, straw bales, straw wattles, etc. Will follow up. 8/8/2003 10:26:44 AM
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