| DOC - Permit Finaled | 9/8/2010 | 9/8/2010 | 9/8/2010 | A | PASS |
 Daryl Spivey
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| Aging Inspection | 9/8/2010 | 9/8/2010 | 9/8/2010 | | PASS |
Daryl Spivey
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| Aging Inspection | 7/5/2010 | 7/5/2010 | 7/6/2010 | | CANC |
Steven Webb
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| Tracking Control | 6/5/2008 | 6/5/2008 | 6/5/2008 | P | PASS |
Clint A Smith
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Tracking has been cleaned up where there was tracking onto state st.
CAS
#460
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| Tracking Control | 6/5/2008 | 6/5/2008 | 6/5/2008 | A | PEND |
Dixie Fellows
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site looks the same as tues. i have sent an inspection to clint so he can follow up
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| BMP Violation | 6/3/2008 | 6/3/2008 | 6/3/2008 | A | PASS |
Dixie Fellows
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called keith about dump trucks leaving site with dirt and debris on their tires and tracking it out to state st. he said he would come by this pm and clean it up.
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| Conference | 3/26/2008 | 3/26/2008 | 3/26/2008 | P | CANC |
Steven Webb
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DOING A TEST.
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| Tracking Control | 3/26/2008 | 3/26/2008 | 3/26/2008 | P | PART |
Clint A Smith
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Cleaned up sediment into the parking lot but need to stabilize soit by the storm drain canal.
CAS#460
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| Tracking Control | 3/26/2008 | 3/26/2008 | 3/26/2008 | A | FAIL |
Clint A Smith
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At the corner of project, due to utily work there is trackout into the parking lot ans also disturbed soil next to stormwater canal. Left a message for RP. Will discuss with him over issues so they can be corrected.
CAS#460
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| Random Inspection | 3/19/2008 | 3/19/2008 | 3/19/2008 | P | PASS |
Clint A Smith
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Site looks good. No threats seen. No track out. BMP's are working suffiently
CAS#460
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| Random Inspection | 3/10/2008 | 3/10/2008 | 3/10/2008 | P | PASS |
James Rogers
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Discussed with RP Keith Tucker stabilization or restricting traffic from dirt parking area in front of job trailer. Other site BMPs are adequate at this time for site.; Phone #: ###-####
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| Random Inspection | 3/10/2008 | 3/10/2008 | 3/10/2008 | A | PASS |
Clint A Smith
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Checkup on site. Site looks good. No threats seen. Site is contained with in a chain link fence with silt fence attached.
CAS#460
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| Site Preparation | 3/6/2008 | 3/6/2008 | 3/6/2008 | A | PASS |
Clint A Smith
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All bmp's installed correctly. Stop work order has been pulled.
CAS#460
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| Conference | 3/4/2008 | 3/4/2008 | 3/4/2008 | P | DONE |
Clint A Smith
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Went over the guidelines with (RP) regarding the stop work order that has taken place on the project that he will be developing. This occured yesterday the 3/3/08 at 5pm. Work will comence on Wensday 3/5. They will removing trees to go ahead and install there BMPs for the project. I have iven the Ok to do this so BMPs can be intialized.
CAS#460
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