| DOC - Permit Finaled | 10/5/2005 | 10/5/2005 | 10/5/2005 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 9/21/2005 | 10/5/2005 | 10/5/2005 | A | CANC |
Aimee Hughes
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| Random Inspection | 9/21/2005 | 9/21/2005 | 9/21/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Complaint Inspection | 6/22/2005 | 6/24/2005 | 6/24/2005 | A | PASS |
Aimee Hughes
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Re-inspection
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| Tracking Control | 6/17/2005 | 6/17/2005 | 6/17/2005 | P | PASS |
Aimee Hughes
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site looks good.
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| Tracking Control | 6/17/2005 | 6/17/2005 | 6/17/2005 | P | CANC |
Aimee Hughes
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| Tracking Control | 5/20/2005 | 5/20/2005 | 5/23/2005 | P | PASS |
Aimee Hughes
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site looks good.
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| Tracking Control | 5/5/2005 | 5/5/2005 | 5/5/2005 | P | PASS |
Aimee Hughes
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site looks good. all bmp's are being maintained.
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| Tracking Control | 4/7/2005 | 4/7/2005 | 4/7/2005 | A | PART |
Aimee Hughes
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contacted RP about maintaining silt fence, and sweeping sidewalk. 4/7/2005 10:58:43 AM
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| Tracking Control | 3/28/2005 | 3/28/2005 | 3/28/2005 | A | PASS |
Aimee Hughes
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looks good. 3/28/2005 11:23:56 AM
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| Tracking Control | 3/22/2005 | 3/22/2005 | 3/22/2005 | P | PASS |
Aimee Hughes
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site looks okay. 3/22/2005 12:41:38 PM
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| Tracking Control | 3/14/2005 | 3/14/2005 | 3/14/2005 | P | PASS |
Aimee Hughes
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| Tracking Control | 2/22/2005 | 2/22/2005 | 2/22/2005 | P | PASS |
Aimee Hughes
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site looks fine. 2/22/2005 2:00:58 PM
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| Tracking Control | 2/14/2005 | 2/14/2005 | 2/14/2005 | P | PASS |
Aimee Hughes
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site looks fine. 2/14/2005 1:59:15 PM
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| BMP Violation | 1/31/2005 | 1/31/2005 | 1/31/2005 | A | FAIL |
Aimee Hughes
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c/n issued. employees are parking on site and driving over straw wattles causing a trackout problem, sidewalks and gutters need swept, and ESC sign needs to be redone with correct RP. contacted Discovery Homes. 1/31/2005 10:35:53 AM
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| Tracking Control | 1/10/2005 | 1/10/2005 | 1/10/2005 | A | PASS |
Aimee Hughes
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site looks fine. streets and sidewalks are clean. 1/10/2005 10:24:41 AM
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| Tracking Control | 12/9/2004 | 12/9/2004 | 12/9/2004 | A | PART |
Aimee Hughes
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contacted RP about maintaining BMP's, specifically straw waddels along the side walk and job perimeter. will follow up. 12/9/2004 9:06:08 AM
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| Site Preparation | 10/29/2004 | 11/12/2004 | 11/12/2004 | A | PASS |
Aimee Hughes
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| Site Preparation | 10/28/2004 | 10/29/2004 | 10/29/2004 | P | PASS |
Aimee Hughes
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site looks fine, track out has been cleaned up and is being maintained. will follow up. 10/29/2004 9:19:18 AM
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| Tracking Control | 10/28/2004 | 10/28/2004 | 10/28/2004 | A | PART |
Aimee Hughes
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track out needs be addressed immediately, contacted RP. will follow up. 10/28/2004 10:31:18 AM
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| BMP Violation | 8/11/2004 | 8/12/2004 | 8/12/2004 | A | PASS |
Steven Webb
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Prior c/notice items completed. 8/12/2004 9:21:32 AM
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| Site Preparation | 8/11/2004 | 8/11/2004 | 8/11/2004 | A | FAIL |
Steven Webb
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Correction to rp--need to sweep street, maintain bmp's. Complete by the end of the day. Will follow up. 8/11/2004 8:23:47 AM
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| BMP Violation | 7/16/2004 | 7/19/2004 | 7/19/2004 | A | PART |
Steven Webb
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Prior c/notice items either corrected or being corrected at the time of inspection. Provide copies of 8-17, local ordinance brochure and EPA brochure to owner of Discovery. 7/19/2004 9:36:36 AM
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| BMP Violation | 7/16/2004 | 7/16/2004 | 7/16/2004 | A | FAIL |
Steven Webb
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Issued correction notice, complete by the end of the day. 7/16/2004 8:24:15 AM
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| BMP Violation | 7/9/2004 | 7/12/2004 | 7/12/2004 | A | CANC |
Steven Webb
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| BMP Violation | 7/9/2004 | 7/12/2004 | 7/12/2004 | A | NR |
Steven Webb
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Discussed with rp to have contractor address dust issues. Compliant driven. 7/12/2004 11:35:30 AM
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| Site Preparation | 7/9/2004 | 7/9/2004 | 7/9/2004 | P | PART |
Steven Webb
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Citizen compliant--fugitive dust from contractor. Informed rp to provide dust abatement. Will follow-up. 7/9/2004 1:33:35 PM
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| Tracking Control | 6/30/2004 | 7/1/2004 | 7/1/2004 | A | PART |
Steven Webb
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Straw wattles need to have mud removed behind them. Informed rp. 7/1/2004 4:01:23 PM
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| Tracking Control | 6/30/2004 | 7/1/2004 | 7/1/2004 | A | PART |
Steven Webb
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Mostly ok, but straw wattles need built up sediment removed prior to next rain event. Discussed with rp. 7/2/2004 8:28:09 AM
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| Site Preparation | 6/30/2004 | 6/30/2004 | 6/30/2004 | A | PART |
Steven Webb
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Notice to rp to maintain the straw wattle, remove sediment and position stakes closer together. Remove sediment from sidewalk and street. Will follow up. 6/30/2004 1:22:08 PM
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| BMP Violation | 6/21/2004 | 6/23/2004 | 6/23/2004 | A | PASS |
Steven Webb
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Re-inspection.
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| BMP Violation | 6/18/2004 | 6/21/2004 | 6/21/2004 | A | FAIL |
Steven Webb
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Issued written correction notice. complete items by the end of the day on 6/22/04 or a stop work order will be issued. Correction notice on port-a-pot. 6/21/2004 1:37:39 PM
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| BMP Violation | 6/16/2004 | 6/18/2004 | 6/18/2004 | P | FAIL |
Steven Webb
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Informed rp that a waste container is needed to prevent solid waste from being released from site. Silt fence west side installed incorrectly. Will follow up 6/18/2004 1:05:56 PM
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| Site Preparation | 6/16/2004 | 6/16/2004 | 6/16/2004 | P | FAIL |
Steven Webb
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C/N -- No signage, silt fence not maintained, excessive fuel or oil stains on street, need to have drip pans or absorbents if equipment is leaking to this degree. Ok to remove silt fence on north and west sides of job site. Remove stakes also. Complete by the end of the day on 6/17/04 or further enforcement steps will be taken. Sweep daily or as needed. 6/16/2004 2:34:01 PM 6/16/2004 2:35:19 PM
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| Conference | 5/10/2004 | 5/18/2004 | 5/18/2004 | A | PASS |
Steven Webb
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| BMP Violation | 5/5/2004 | 5/10/2004 | 5/10/2004 | P | PASS |
Steven Webb
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| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 | P | FAIL |
Steven Webb
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Informed rp that contractor has not implemented the esc plan. No protection at d.i etc. Will follow up. 5/5/2004 1:53:28 PM
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| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 | A | PART |
Steven Webb
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Verbal correctin to rp via voice mail. Maintain silt fence etc. Street and sidewalk are clean of sediment. 5/5/2004 11:20:12 AM
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| Tracking Control | 4/22/2004 | 4/22/2004 | 4/22/2004 | A | PART |
Steven Webb
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Neighbor informed city inspect of mud in street. Informed rp to clean up asap. Met rp at job site, cleanup, bmp installation occurring. Will follow up. 4/22/2004 1:35:24 PM
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| Site Preparation | 3/31/2004 | 4/1/2004 | 4/1/2004 | A | PASS |
Steven Webb
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| BMP Violation | 3/30/2004 | 3/31/2004 | 3/31/2004 | A | PART |
Steven Webb
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Dirt cleaned up from street and sidewalk, sediment barrier in place behind sidewalk. RP needs to install yellow sign. Will follow up. 3/31/2004 8:48:14 AM
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| Tracking Control | 3/30/2004 | 3/30/2004 | 3/30/2004 | P | FAIL |
Steven Webb
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Compliant--Called RP, meet on site. Informed
RP to remove dirt and sweep street, curb and sidewalk. Provided a ESC sign and advised it be installed on job site. Complete bmp's and tracking clean up by end of the day of 3/31/04. Will follow up. 3/30/2004 3:08:15 PM
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