Site Final | 1/29/2007 | 1/29/2007 | 1/29/2007 | P | PASS |
Aimee Hughes
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Final stabilization has been completed.
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Complaint Inspection | 9/15/2006 | 9/18/2006 | 9/18/2006 | P | PASS |
Aimee Hughes
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Site looks good. All issues on verbal c/n have been addressed.
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Complaint Inspection | 9/13/2006 | 9/14/2006 | 9/15/2006 | A | FAIL |
Steven Webb
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Sediment barrire on downhill slope has been laid down and driven over. Trash needs to be picked up. Informed rp
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Complaint Inspection | 9/13/2006 | 9/13/2006 | 9/13/2006 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding trash on site and straw wattles needing repair or replacement. Contacted RP regarding complaint, per Scott Ewing trash maintenance is being done regularly and he will repair or replace the straw wattles if needed. Steve Webb will re-inspect site on 9-14-06.
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Complaint Inspection | 8/15/2006 | 8/15/2006 | 8/15/2006 | P | PASS |
Aimee Hughes
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Met with RP on site to discuss trash maintenance and increasing the amount of times the dumpsters are emptied to meet MEP. Trash on site has been removed as requested in c/n posted on 8/14/06. Notifed complaintant.
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Complaint Inspection | 8/14/2006 | 8/14/2006 | 8/14/2006 | P | FAIL |
Aimee Hughes
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Followed up on complaint received on 8/11/06, trash maintenance on site is still not adequate. Posted c/n and informed RP that trash and debris must be removed by the end of the day or a stop work will be issued.
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Complaint Inspection | 8/11/2006 | 8/11/2006 | 8/11/2006 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding trash on site. Informed RP that trash clean-up must be done more often to meet MEP. Trash is being cleaned up right now and complaintant will be notified.
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Tracking Control | 6/23/2006 | 7/14/2006 | 7/14/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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BMP Violation | 7/5/2006 | 7/5/2006 | 7/5/2006 | P | PASS |
Aimee Hughes
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Respoded to citizen complaint regarding trash and debris on site. Trash had been recently picked up, but informed RP about complaint and the need for continual trash maintenance.
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Tracking Control | 6/23/2006 | 6/23/2006 | 6/23/2006 | P | PART |
Aimee Hughes
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Contacted RP about trash maintenance needed on site.
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