Aging Inspection | 11/1/2010 | 11/1/2010 | 11/1/2010 | | DONE |
Clint A Smith
|
|
|
|
DOC - Permit Finaled | 11/1/2010 | 11/1/2010 | 11/1/2010 | P | PASS |
Clint A Smith
|
|
|
|
Tracking Control | 8/22/2007 | 8/29/2007 | 8/29/2007 | P | PASS |
Aimee Hughes
|
|
|
Site is being maintained.
|
Conference | 8/22/2007 | 8/22/2007 | 8/22/2007 | P | PART |
Aimee Hughes
|
|
|
Met with RP on site and ditch rider to discuss water schedule. Sediment barriers are being installed to prevent further issues on site. Will reinpsect site next week to ensure that bmp's are being maintained as necessary.
|
BMP Violation | 8/22/2007 | 8/22/2007 | 8/22/2007 | P | PART |
Aimee Hughes
|
|
|
Met with RP on site and ditch rider to discuss water schedule. Sediment barriers are being installed to prevent further issues on site. Will reinpsect site next week to ensure that bmp's are being maintained as necessary.
|
BMP Violation | 8/20/2007 | 8/22/2007 | 8/22/2007 | A | FAIL |
Aimee Hughes
|
|
|
Sediment barriers are still not in place. Water in ditch is preventing sediment barriers from being installed. Contacted ditch rider about water schedule. Flood gate will be shut by noon today and water level will decrease enough for barriers to be installed.
|
Site Preparation | 8/20/2007 | 8/20/2007 | 8/20/2007 | P | CANC |
Aimee Hughes
|
|
|
|
BMP Violation | 8/17/2007 | 8/20/2007 | 8/20/2007 | P | CANC |
Aimee Hughes
|
|
|
Rescheduled for 8/22/07.
|
Random Inspection | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | FAIL |
Steven Webb
|
|
|
Verbal to rp, Joe; Needs waste debris container and containerize debris; Protect canal with approved sediment barrier, trenched in and staked. 3/4" gravel at entrance(at least 30'). Complete by the end of the day of 8-19-07. Wil follow up; Phone #: ###-####
|