| Site Final | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
 Tony Young
|
|
|
|
| DOC - Permit Finaled | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Tony Young
|
|
|
|
| Random Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | PASS |
Dixie Fellows
|
|
|
site clean
|
| General Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | A | PASS |
Pat Lass
|
|
|
looks ok
|
| Random Inspection | 2/6/2009 | 2/6/2009 | 2/6/2009 | P | PASS |
Daryl Spivey
|
|
|
site clean...........ds
|
| Random Inspection | 1/22/2009 | 1/22/2009 | 1/22/2009 | A | PASS |
Daryl Spivey
|
|
|
Site is clean
|
| General Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | A | PASS |
Pat Lass
|
|
|
looks ok
|
| General Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | A | PASS |
Pat Lass
|
|
|
site looks ok
|
| General Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | A | PASS |
Pat Lass
|
|
|
site was clean
|
| BMP Violation | 10/23/2008 | 10/27/2008 | 10/28/2008 | P | PASS |
Eric Strole
|
|
|
corrections are complete.
|
| Random Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | FAIL |
Dixie Fellows
|
|
|
left c/n and eric called rp and left a message they have until mon pm to take care of c/n
|
| Random Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | FAIL |
Eric Strole
|
|
|
meet with dixie to check this job-left verbal correction on voicemail of rp to repair all silt fence & waddles on site where over 2 percent grade (front, back & right side of site) clean all dirt & debris off all hard surfaces. remove concrete from site since there is no concrete washout pit & clean up small amount of trash & put in a container.also left correction notice on site. dixie or eric will reinspect 10-27-08 pm.
|
| BMP Violation | 8/19/2008 | 8/21/2008 | 8/22/2008 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 8/13/2008 | 8/19/2008 | 8/19/2008 | A | DEFR |
Clint A Smith
|
|
|
Moved to site final.
|
| BMP Violation | 8/13/2008 | 8/13/2008 | 8/13/2008 | P | FAIL |
Clint A Smith
|
|
|
Left a message with the RP. Need to maintain sediment BMP's along the front of lot. Clean gutter pas infront of lot. Pick up trash debris through out the lot. Install additional silt fenc on the north east side of the lot where the slope is disturbed and no protection from erosion is at. Will re-inspect on 8/19/008
CAS
|
| General Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | A | PART |
Eric Strole
|
|
|
left verbal correction on rp's phone meassage that when waterline is backfilled to clean up tracking in road & sidewalk & reinstall waddles.
|
| Random Inspection | 5/19/2008 | 5/19/2008 | 5/19/2008 | A | PASS |
Pat Lass
|
|
|
|
| BMP Violation | 5/14/2008 | 5/16/2008 | 5/16/2008 | P | PASS |
Clint A Smith
|
|
|
All issues corrected.
CAS
#460
|
| Random Inspection | 5/14/2008 | 5/14/2008 | 5/14/2008 | A | FAIL |
Clint A Smith
|
|
|
Need to install siltfence to manufacturs specs. It is not trenched in.
Gave a verbal correction to the project manager
Will re-inspect on 5/16/08
CAS
|
| General Inspection | 5/5/2008 | 5/5/2008 | 5/5/2008 | P | PASS |
Eric Strole
|
|
|
BMPs in order.
|
| Tracking Control | 11/13/2007 | 11/13/2007 | 11/13/2007 | P | PART |
Aimee Hughes
|
|
|
Met with owner to discuss stabilization schedule for back slope. Site looks okay, some minimal trackout needs addressed.
|
| Tracking Control | 10/30/2007 | 11/8/2007 | 11/7/2007 | A | PART |
Aimee Hughes
|
|
|
Talked to RP about status of project. More backfilling is being completed this week and all trackout is being maintained.
|
| Conference | 10/25/2007 | 10/29/2007 | 10/30/2007 | P | FAIL |
Aimee Hughes
|
|
|
Met with Jennifer Koranda and Erik Storkson (Interim RP) to discuss slope stabilization schedule and measures. Backfilling should be completed by the end of the week and slope will be compacted for retaining wall construction. Stock piled soils will be used for backfilling, no soil is being removed from the site. Also discussed final stabilization schedule and other bmp's on site. c/n issued to address violations. I will reinspect site next week.
|
| Conference | 10/26/2007 | 10/29/2007 | 10/29/2007 | P | FAIL |
Steven Webb
|
|
|
1:30: No access
|
| Complaint Inspection | 10/9/2007 | 10/10/2007 | 10/10/2007 | A | CANC |
Aimee Hughes
|
|
|
|
| Complaint Inspection | 10/9/2007 | 10/9/2007 | 10/9/2007 | P | FAIL |
Aimee Hughes
|
|
|
Responded to citizen complaint regarding dirt on back of site and erosion concerns. Visited site and will set up conference with RP to discuss issues and inspect site to approved ESC plan.
|