Site Final | 8/24/2009 | 8/24/2009 | 8/24/2009 | P | PASS |
Clint A Smith
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General Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | P | PASS |
Steven Webb
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Site has vegetative cover, an area of stockpile material remains on site plus misc supplies/trailer, etc. Remove materials and site could be ready to final permit.
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General Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | P | PASS |
Clint A Smith
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BMP Violation | 2/4/2009 | 2/12/2009 | 2/12/2009 | A | FAIL |
Clint A Smith
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Due to weather conditions, the issues will be addressed in the spring time.
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General Inspection | 2/3/2009 | 2/4/2009 | 2/4/2009 | A | FAIL |
Clint A Smith
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Left a message with the RP to contact. Temporary site stabilziation is not in place. Site needs to be temporary stabilized with approved industry products. Also need to block off access or re- install construction access. Will re-inspect on 2/12/09 AM.
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General Inspection | 5/7/2008 | 5/7/2008 | 5/7/2008 | A | PASS |
Clint A Smith
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site looks good. No issues present. CAS #460
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Tracking Control | 4/21/2008 | 4/21/2008 | 4/21/2008 | P | FAIL |
Clint A Smith
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Sediment being tracked out into street by ten wheelers. Need to clean up street area. Left message with RP. CAS #460
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Random Inspection | 4/17/2008 | 4/17/2008 | 4/17/2008 | P | PASS |
Clint A Smith
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Site looks good. No threats seen. All bmp's are in good conditions. CAS #460
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Site Preparation | 4/2/2008 | 4/2/2008 | 4/2/2008 | P | PASS |
Clint A Smith
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Per the the swppp plan all bmp installed corectly and sign posted at construction entrance. CAS #460
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Site Preparation | 3/13/2008 | 3/14/2008 | 3/14/2008 | A | CANC |
Clint A Smith
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will not start for two weeks. Will have a site prep date after pre-con on Monday.
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