| Site Final | 3/4/2010 | 3/5/2010 | 3/8/2010 | P | PASS |
 Tony Young
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| DOC - Permit Finaled | 3/8/2010 | 3/8/2010 | 3/8/2010 | P | PASS |
Tony Young
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| General Inspection | 1/19/2010 | 1/19/2010 | 1/19/2010 | P | PASS |
Dixie Fellows
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SCOTT IS THE CONTACT..SITE IS CLEAN
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| Site Final | 8/20/2009 | 8/21/2009 | 8/24/2009 | A | FAIL |
Troy James
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contractor has not removed fabric from gutter drain, contractor will call me when done
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| Random Inspection | 8/20/2009 | 8/20/2009 | 8/20/2009 | A | PART |
Troy James
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informed contractor to remove fabric filter from gutter box for final inspection
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| Random Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PEND |
Dixie Fellows
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call scott
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| General Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Pat Lass
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| Random Inspection | 2/24/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Daryl Spivey
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site has been cleaned up.......no tracking issues........ds
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| Random Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | A | PART |
Daryl Spivey
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Debris on site needs cleaned up..........ds
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| Tracking Control | 11/26/2008 | 12/2/2008 | 12/2/2008 | A | PART |
Clint A Smith
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| Tracking Control | 11/26/2008 | 11/26/2008 | 11/26/2008 | A | FAIL |
Clint A Smith
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Verbal Inspection:
Need to clean up tracking with the court.
Will re-inspect on 12/2/08
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| General Inspection | 11/5/2008 | 11/5/2008 | 11/5/2008 | P | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PART |
Tony Young
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will clean at end of day
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| Random Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | P | PASS |
Tony Young
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will clean up by end of day
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| BMP Violation | 10/14/2008 | 10/16/2008 | 10/16/2008 | P | PASS |
Dixie Fellows
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follow up on c/n--scott cleaned site
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| General Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | FAIL |
Pat Lass
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RP said he would be in compliance by tomorrow.
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| Tracking Control | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | FAIL |
Dixie Fellows
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| BMP Violation | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PEND |
Dixie Fellows
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follow up on a correction notice posted tues the 14th. rp has until 1:00 today to complete c/n
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| Tracking Control | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
Dixie Fellows
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no return call from scott regarding correction at site..i spoke with clint and posted a c/n giving rp until thurs pm at 1:00 to address issues
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| Random Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 | A | FAIL |
Dixie Fellows
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called scott lorrondo with verbal correction--clean all concrete off site--clean debris out of concrete wash-out--need dumpster or garbage container and clean up all garbage on site--need internal and external protection at DI....###-####
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| Random Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PART |
Daryl Spivey
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Esc sign was unreadable........researched info and re wrote info on card...also some trash that needs to be cleaned up.........ds
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| Random Inspection | 8/12/2008 | 8/12/2008 | 8/12/2008 | P | PASS |
Clint A Smith
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| BMP Violation | 7/21/2008 | 7/28/2008 | 7/28/2008 | A | PASS |
Clint A Smith
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Violation taken care of on Friday the 25th. Everything looks good.
CAS
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| Tracking Control | 7/23/2008 | 7/25/2008 | 7/25/2008 | P | PASS |
Clint A Smith
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| BMP Violation | 7/21/2008 | 7/21/2008 | 7/21/2008 | P | FAIL |
Clint A Smith
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Need to still clean up all hard surfaces of any sediment. Install additional sediment bmp's at front of lot due to the slope being more than a 2% grade. Left message for RP. Will re-inspect on 7/28/08
CAS
#460
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| BMP Violation | 7/10/2008 | 7/14/2008 | 7/14/2008 | P | FAIL |
Clint A Smith
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Sign not posted at site. Need to clean up all hard surfaces better, free them of sediment.
Smash the the wattle joints together better or overlap. Cannot have gaps between pieces. Spoke with RP and will re-inspect on 7/18/08
CAS
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| BMP Violation | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | FAIL |
Clint A Smith
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Notice of Correction.
Spoke with the RP, over the pertaining issues.
1. Install all bmp's per erosion control plan and additional along the front of lot.
2. Put up the ESC sign with the proper info.
3. Clean up all sediment and rock chip pile off of the right away.
Will re-inspect on 7/14/08
CAS
460
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