BMP Violation | 5/5/2008 | 5/5/2008 | 5/5/2008 | P | FAIL |
Clint A Smith
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Since site final the Temporary BMP's have not all been Removed. Talked with RP to remove them as soon as possible. CAS #460
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Random Inspection | 4/4/2008 | 4/4/2008 | 4/4/2008 | P | CANC |
Clint A Smith
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Site Final | 3/21/2008 | 3/21/2008 | 3/21/2008 | P | PASS |
Clint A Smith
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Site is complete all disturb soil is stabilized with final landscaping. PASS CAS#460
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Conference | 3/10/2008 | 3/10/2008 | 3/10/2008 | A | NR |
Clint A Smith
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Discussed w/ RP over what it will take to get a pass on his site final. He will have to stabilize the lot adross from project due to the stock piling of dirt. CAS#460 ###-####
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Random Inspection | 2/7/2008 | 2/7/2008 | 2/7/2008 | P | PART |
Steven Webb
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Verbal to Joe-RP-Needs signage, removal of old silt fence, install high visibility fence, maintain drop inlet protection.
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Tracking Control | 11/13/2007 | 11/13/2007 | 11/13/2007 | P | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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BMP Violation | 10/19/2007 | 10/19/2007 | 10/19/2007 | P | FAIL |
Aimee Hughes
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Met with RP to discuss trackout from site onto empty lot. Construction entrance is not adequate to prevent trackout between two sites. Adequate entrance must be installed or work must cease until rain stops.
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Tracking Control | 10/4/2007 | 10/4/2007 | 10/4/2007 | P | PASS |
Aimee Hughes
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Met with RP to walk site and inspect to approved ESC plan. Discussed changes in location of concrete washout area and perimeter control. All bmp's are in place and site is being maintained.
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