| Site Final | 6/5/2007 | 6/5/2007 | 6/5/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 2/20/2007 | 3/13/2007 | 3/14/2007 | A | PART |
Aimee Hughes
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Site looks okay. Contacted RP about some minimal trackout that needs to be addressed.
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| Tracking Control | 1/23/2007 | 2/20/2007 | 2/20/2007 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 1/2/2007 | 1/23/2007 | 1/23/2007 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 12/12/2006 | 1/2/2007 | 1/2/2007 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 11/27/2006 | 12/11/2006 | 12/12/2006 | A | PART |
Aimee Hughes
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Called RP about making sure that all bmp's are inspected and maintained, especially during the heavy rainfall we're having.
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| Tracking Control | 10/27/2006 | 11/20/2006 | 11/27/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| BMP Violation | 11/6/2006 | 11/6/2006 | 11/6/2006 | P | FAIL |
Aimee Hughes
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verbal c/n to RP, trash contaier needs some repair and d/i on corner of Ashtree and Troutner needs to be maintained.
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| Tracking Control | 10/6/2006 | 10/27/2006 | 10/27/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 9/15/2006 | 10/6/2006 | 10/6/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 9/15/2006 | 9/15/2006 | 9/15/2006 | P | PASS |
Aimee Hughes
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Site looks okay.
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| BMP Violation | 8/23/2006 | 8/24/2006 | 8/28/2006 | A | PASS |
Aimee Hughes
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Issues on c/n have been addressed.
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| Complaint Inspection | 8/22/2006 | 8/23/2006 | 8/23/2006 | A | PEND |
Aimee Hughes
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spoke with RP about an extension on correction notice, all issues will be completed by the end of the day today and I will re-inspect in the morning. Stop work will be issued first thing if issues are not addressed. Notified complaintant of action taken.
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| Complaint Inspection | 8/22/2006 | 8/22/2006 | 8/22/2006 | P | PEND |
Aimee Hughes
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Contacted RP about citizen complaint regarding d/i protection not being maintained and sediment barriers being in disrepair. Issues must be dealt with and maintained by 9:00 a.m. tomorrow morning or a STOP WORK will be issued on job.
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| Tracking Control | 8/10/2006 | 8/10/2006 | 8/11/2006 | P | CANC |
Aimee Hughes
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| Tracking Control | 7/20/2006 | 8/10/2006 | 8/10/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 7/21/2006 | 8/11/2006 | 8/10/2006 | A | CANC |
Aimee Hughes
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| BMP Violation | 7/24/2006 | 7/25/2006 | 7/26/2006 | A | CANC |
Aimee Hughes
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| BMP Violation | 7/20/2006 | 7/21/2006 | 7/24/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 6/29/2006 | 7/20/2006 | 7/20/2006 | A | FAIL |
Aimee Hughes
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c/n issued to address the following: Trash maintenance needed on site, d/i protection needs to be repaired and maintained, and ESC sign needs to be reposted. Left vm for RP, must be completed by the end of the day or a stop work may be issued, I will re-inspect on 7-21-06.
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| Tracking Control | 6/8/2006 | 6/29/2006 | 6/29/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 5/18/2006 | 6/8/2006 | 6/8/2006 | A | PART |
Aimee Hughes
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Site looks okay. Talked to RP about some minimal trash maintenance needed on site.
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| Tracking Control | 4/26/2006 | 5/17/2006 | 5/18/2006 | A | PART |
Aimee Hughes
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Site looks okay, talked to RP about reposting ESC sign and repairing access control fence along property line.
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| Tracking Control | 4/6/2006 | 4/27/2006 | 4/26/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 3/16/2006 | 4/6/2006 | 4/6/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| BMP Violation | 3/16/2006 | 3/16/2006 | 3/16/2006 | P | FAIL |
Aimee Hughes
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verbal c/n to RP. ESC sign needs to be reposted and construction fence along property line needs to be repaired and maintained.
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| Tracking Control | 2/24/2006 | 3/16/2006 | 3/16/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 2/2/2006 | 2/23/2006 | 2/24/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 1/12/2006 | 2/2/2006 | 2/2/2006 | A | PASS |
Aimee Hughes
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Site looks okay. Contacted RP about minimal trackout on sidewalk and in gutter.
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| Complaint Inspection | 1/20/2006 | 1/23/2006 | 1/23/2006 | | PASS |
Aimee Hughes
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Port-a-potty has been moved and staked down as requested.
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| Complaint Inspection | 1/20/2006 | 1/20/2006 | 1/20/2006 | | DONE |
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Recieved complaint from ACHD regarding port-of-pot on sidewalk, called rp, left message. Will follow up.
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| Tracking Control | 1/12/2006 | 1/12/2006 | 1/12/2006 | P | PASS |
Aimee Hughes
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Site looks okay. Contacted RP about maintaining d/i on corner of Ashtree and Troutner.
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| Tracking Control | 11/9/2005 | 11/9/2005 | 11/9/2005 | P | PASS |
Aimee Hughes
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Site looks okay.
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| BMP Violation | 10/19/2005 | 10/21/2005 | 10/24/2005 | A | PASS |
Aimee Hughes
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Issues on c/n have been addressed.
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| BMP Violation | 10/19/2005 | 10/19/2005 | 10/19/2005 | P | FAIL |
Aimee Hughes
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c/n issued to address heavy trackout and sediment on sidewalks and street, no trash container on site and d/i protection needs maintained. will follow up.
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| BMP Violation | 7/15/2005 | 7/19/2005 | 7/19/2005 | A | PASS |
Steven Webb
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Follow up.
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| BMP Violation | 7/14/2005 | 7/15/2005 | 7/15/2005 | P | FAIL |
Steven Webb
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Follow up; Phone #: ###-####;
Correction yet to be made; will follow up 7/19/05 a.m.
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| Random Inspection | 7/14/2005 | 7/14/2005 | 7/14/2005 | P | PART |
Steven Webb
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C/N to shane (###-####). Port-a-Pot off sidewalk, post sign, protect d.inlet at corner of Ashtree & Troutner.
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