General Inspection ESC | 3/30/2009 | 3/30/2009 | 3/30/2009 | | DONE |
Clint A Smith
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Moved to a site final.
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Site Final | 3/30/2009 | 3/30/2009 | 3/30/2009 | P | PASS |
Clint A Smith
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General Inspection ESC | 1/26/2009 | 1/26/2009 | 1/26/2009 | | PASS |
Clint A Smith
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Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PASS |
Clint A Smith
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Random Inspection | 11/18/2008 | 11/18/2008 | 11/19/2008 | P | PASS |
Mike Jordan
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BMP Violation | 10/31/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
Clint A Smith
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BMP Violation | 10/28/2008 | 10/31/2008 | 10/31/2008 | A | PART |
Clint A Smith
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Need to sweep up the minor sediment within the gutter pan and place all solid waste with the trasch container unit. Will re-inspect on 11/3/08. All other issue were corrected on the correction notice.
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BMP Violation | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | CANC |
Clint A Smith
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Correction Notice: 1. Protect All storm drain inlets within the project area. 2. Maintain all storm drain inlet protection. 3.Protect and/or remove all stock piles of sediment products that are placed on the hard surface. 4.Remove all building materials and stock piles off of the sidewalk. 5. Clean up all sediment and debris off of all hard surfaces. Failure to comply will result in a stop work order. Will re-inspect on 10/31/08 AM
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General Inspection | 10/20/2008 | 10/20/2008 | 10/21/2008 | P | PART |
Clint A Smith
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Still need to clean gutterpan on the south end of the project area.
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Random Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | PART |
Clint A Smith
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Need to maintain the construction entrance at tyhe south end of the project area. Needs a top dressing of rock.
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BMP Violation | 8/26/2008 | 8/26/2008 | 8/26/2008 | P | PASS |
Clint A Smith
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All issue were corrected from the previous inspection. CAS
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BMP Violation | 8/20/2008 | 8/20/2008 | 8/20/2008 | P | FAIL |
Clint A Smith
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Verbal Notice. 1. Extend the entrance at the south end of the project. 2 Protect stock piles along NOrth and west end of project area. 3. Maintain all BMP's on site. 4. Protect and clean D.i. on west end of the project. Spoke with RP over the issues. Will re-inspect on 8/22/08
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BMP Violation | 7/30/2008 | 8/8/2008 | 8/8/2008 | A | PASS |
Clint A Smith
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All issues with notice have been corrected. CAS
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BMP Violation | 7/25/2008 | 7/30/2008 | 7/30/2008 | P | FAIL |
Clint A Smith
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Notice of Correction 1. Maintain constructionon the west end of project area. 2. Maintain all BMP's on project. 3. Clean up the gutterpan and D.I. on the west end of project. Failure to comply will result in further enforcement. Will re-inspect on 8/8/08 CAS
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BMP Violation | 7/21/2008 | 7/25/2008 | 7/25/2008 | P | FAIL |
Clint A Smith
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Need to clean sediment out of gutter pan and maintain D.I. CAS
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General Inspection | 7/21/2008 | 7/21/2008 | 7/21/2008 | P | PART |
Clint A Smith
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Installed a proper construction entrance at the south end of project. Told to set access control on the north entrance or maintain it to proper standards. Maintain silt fence along the west side of project. Will re-inspect on 7/25/08 CAS
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General Inspection | 7/18/2008 | 7/18/2008 | 7/18/2008 | P | PASS |
Clint A Smith
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site looks good. CAS
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Tracking Control | 7/15/2008 | 7/15/2008 | 7/15/2008 | P | FAIL |
Clint A Smith
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Need to construct a proper construction entrance at the south end of project. Protect D.I. to the north west of project. Will re-inspect on on 7/18/08 CAS
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BMP Violation | 7/3/2008 | 7/7/2008 | 7/7/2008 | A | PART |
Clint A Smith
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Need to still protect exsisting D.i.'s where indicated at the prior inspection. CAS 460
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General Inspection | 7/3/2008 | 7/3/2008 | 7/3/2008 | A | FAIL |
Clint A Smith
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Verbal Notice. 1. Clean up tracking coming off of both construction entrances. 2. Maintain D.I. on Entertainment Dr. 2. Install D.I. protection on 3 remaining D.I.'s (1 behind the Lowes building next to the speed bumps. 2 in the Oxford Suites parking lot) Discussed issues with the IRP of the project. Will re-inpsect on 7/7/08 CAS 460
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