| Site Final | 9/1/2009 | 10/1/2009 | 10/1/2009 | A | DONE |
 Troy James
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| DOC - Permit Finaled | 10/1/2009 | 10/1/2009 | 10/1/2009 | P | PASS |
Troy James
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| General Inspection | 8/31/2009 | 8/31/2009 | 9/1/2009 | | FAIL |
Troy James
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landscaping has not been completed, talked to owners and they said they will be hydro seeding end of sept
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| General Inspection | 7/30/2009 | 7/30/2009 | 7/30/2009 | | DONE |
Clint A Smith
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no actvity
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| General Inspection | 6/29/2009 | 6/29/2009 | 6/29/2009 | | PASS |
Clint A Smith
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No activity. Not all landscaping has been completed.
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| General Inspection | 5/28/2009 | 5/28/2009 | 5/28/2009 | | DONE |
Clint A Smith
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Final landscaping has not been installed. All temporary sediment barriers are still inplace.
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| General Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | | PASS |
Clint A Smith
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All temporary BMP's are still in place along the areas where landscaping is not complete.
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| Complaint Inspection | 3/24/2009 | 3/25/2009 | 3/25/2009 | A | PASS |
Steven Webb
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Sediment barriers in place.
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| BMP Violation | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | PASS |
Clint A Smith
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Structured sediment BMP's have been installed correctly
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| BMP Violation | 3/24/2009 | 3/25/2009 | 3/25/2009 | A | FAIL |
Clint A Smith
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No sediment or erosion control structured products have been installed at this time. Was advised by the home owner that the landscape company will have it installed today. Will re-inspect at 1:30pm.
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| BMP Violation | 3/24/2009 | 3/24/2009 | 3/24/2009 | P | FAIL |
Steven Webb
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After receiving a compliant, C. Smith was dispatched mid-morning. Release of sediment was observed on downhill area. Lot is still bare ground with no front perimeter controls. Requested that sediment barrier be installed on all areas where sediment runoff could be a probability. Time line for barriers was given by the end of today due to the forecasted rain for overnight and Wednesday. Owner informed both the ESC inspector and manager that barriers would not be in place until Wednesday 3/25. I informed owner and permit's RP (Greg) that citations could be in order if due to conditions overnight that excessive sediment had been released beyond the property line/s. Building permit is finaled but due to lack of site stabilization the erosion control permit remains active. Will follow up on Wednesday.
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| Complaint Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | A | FAIL |
Clint A Smith
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Correction Notice: (Gave a verbal notice as the final notice to home owner and also the RP via message to RP)
1. Install perventive erosion and sediment controls on lot area where erosion is an issue or where there can be an issue. Must happen by the end of the day. If not corrected futher enforcement can occur. Will re-inspect on 3/25/09 AM.
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| General Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | | PASS |
Clint A Smith
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Waitinng on final landscape.
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| Random Inspection | 1/29/2009 | 1/29/2009 | 1/29/2009 | P | PART |
Tony Young
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not ready for final,, frozen material on site,, contractor will clean as it thaws and maintain esc untill owners do landscape
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| General Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | A | PASS |
Pat Lass
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looks good
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| General Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Pat Lass
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looks ok
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| General Inspection | 1/8/2009 | 1/8/2009 | 1/8/2009 | | PASS |
Clint A Smith
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| General Inspection | 12/8/2008 | 12/8/2008 | 12/8/2008 | A | PASS |
Pat Lass
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looks ok
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| BMP Violation | 11/20/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Clint A Smith
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| General Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 | | FAIL |
Clint A Smith
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Need to maintain BMP's in the front section of the projetc area. Will re-inspect on 11/24/08
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| BMP Violation | 10/17/2008 | 10/20/2008 | 10/20/2008 | A | PART |
Clint A Smith
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Discussed with grading contractor that will be grading areas of the projectand will be addressing the erosion issues. Will be completed by the end of the day.
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| Conference | 10/15/2008 | 10/17/2008 | 10/17/2008 | A | FAIL |
Clint A Smith
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Told RP if there is any violations on Monday, astop work order will be issed. Wil re-inspect on 10/20/08 AM.
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| BMP Violation | 10/13/2008 | 10/15/2008 | 10/15/2008 | P | FAIL |
Clint A Smith
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Setting up a meeting with RP when gets back into town on 10/17/08 AM.
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| BMP Violation | 10/10/2008 | 10/13/2008 | 10/13/2008 | A | FAIL |
Clint A Smith
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FINAL CORRECTION NOTICE.
Spoke with RP over the remaining issues.
1.Maintain and re-install all perimter BMP's on front and both side of lot.
2. Clean up all trash debris (concrete / motror also) on the project lot.
3. Clean up all sediment and debris on all hard surface.
Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 10/15/08 PM.
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| BMP Violation | 10/9/2008 | 10/10/2008 | 10/10/2008 | P | PART |
Bill VanDegrift
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provide bmp's in access area. mosst of the other problems have been corrected.
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| Random Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | A | FAIL |
Dixie Fellows
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fail---there were several violation so i called clint to inspect this job
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| General Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PASS |
Pat Lass
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| General Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | FAIL |
Clint A Smith
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Correction Notice:
1. Maintain and re-install silt fence in the front of the lot.
2. Provide additional bmp's in the access area of the lot. Also recommend check dams along the west aide of the lot due to the slope from the back of the lot.
3. Place all debris into to the trash container that has been provided.
Will re-inspect 10/10/08 PM.
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| Random Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | P | PART |
Tony Young
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will clean trash in am
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| Random Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | PASS |
Tony Young
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| Random Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | A | PASS |
Tony Young
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bmps in place
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| General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | PART |
Bob Reichert
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looked ok
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| General Inspection | 9/9/2008 | 9/9/2008 | 9/9/2008 | | PASS |
Clint A Smith
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| Random Inspection | 8/6/2008 | 8/6/2008 | 8/6/2008 | P | PASS |
Daryl Spivey
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BMP's all in place and site is clean.............ds
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| Tracking Control | 7/23/2008 | 7/23/2008 | 7/23/2008 | P | PASS |
Tony Young
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| BMP Violation | 7/15/2008 | 7/21/2008 | 7/21/2008 | A | CANC |
Clint A Smith
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| Site Preparation | 7/16/2008 | 7/16/2008 | 7/16/2008 | P | CANC |
Clint A Smith
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| Site Preparation | 7/15/2008 | 7/15/2008 | 7/15/2008 | P | FAIL |
Clint A Smith
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Need to maintain bms's at front of project area. Also recommend additional bmp's where the entrance was at one time. Will re-inspect on 7/21/08
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| Site Preparation | 6/23/2008 | 6/30/2008 | 6/30/2008 | A | CANC |
Clint A Smith
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Completed
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| Site Preparation | 6/26/2008 | 6/26/2008 | 6/27/2008 | P | PASS |
Clint A Smith
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Site is being set up well. All measures will be in place by the end of the day.
CAS
460
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| Site Preparation | 6/20/2008 | 6/24/2008 | 6/23/2008 | A | CANC |
Clint A Smith
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| Site Preparation | 6/19/2008 | 6/23/2008 | 6/23/2008 | A | NR |
Clint A Smith
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Work has not begun. Left message with RP over the start date.
CAS
460
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