Random Inspection | 2/2/2009 | 2/2/2009 | 2/2/2009 | P | PASS |
Bill VanDegrift
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complete
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Site Final | 2/2/2009 | 2/2/2009 | 2/2/2009 | P | PASS |
Bill VanDegrift
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Tracking Control | 10/4/2006 | 10/4/2006 | 10/4/2006 | P | FAIL |
Aimee Hughes
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verbal c/n to RP to watch trackout and sediment on sidewalk along Gekeler. Landscaping is starting and silt fences have been taken down. Reminded RP that all bmp's still need to be maintained until final stabilization has been completed.
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Complaint Inspection | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | FAIL |
Aimee Hughes
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verbal c/n to RP regarding trash and debris on site. trash is being cleaned up today, warned RP that possible stop work will be issued if further complaints are received about this site.
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Complaint Inspection | 7/13/2006 | 7/14/2006 | 7/14/2006 | P | PASS |
Aimee Hughes
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Issues on c/n have been addressed.
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Complaint Inspection | 7/12/2006 | 7/13/2006 | 7/13/2006 | A | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding trash on site. Issued c/n and notified RP to address trash on site, silt fence on Gekeler needs to be repaired and dirt and debris on sidewalk and in gutters needs to be removed and maintained. Issues must be addressed by noon on 7-14-06 or a stop work may be issued.
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Random Inspection | 4/18/2006 | 4/18/2006 | 4/18/2006 | P | PASS |
Aimee Hughes
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Site looks okay.
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BMP Violation | 3/9/2006 | 3/10/2006 | 3/10/2006 | P | PART |
Steven Webb
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Tracking Control | 3/8/2006 | 3/9/2006 | 3/9/2006 | A | PART |
Steven Webb
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FOLLOW UP: Hard surfaces had been swepth, installation of construction entrance had been started but not completed at time of inspection. Complete by the end of the day or stop work will again be issued.
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Complaint Inspection | 3/8/2006 | 3/8/2006 | 3/8/2006 | A | FAIL |
Steven Webb
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Issued stop work and correction notice. STOP WORK ISSUED: Excessive trackout, inadequate construction entrance, Provide access controls, clean mud/dirt from sidewalk, curb and street. Will follow up.
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Site Preparation | 12/9/2005 | 12/9/2005 | 12/9/2005 | P | PASS |
Steven Webb
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Permit issued, bmp's in place. Continue to maintain and inspect; Stop Work lifted.
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