DOC - Permit Finaled | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | PASS |
Clint A Smith
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BMP Violation | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | PASS |
Clint A Smith
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Access has been protected with a structured sediment barrier(Gator Gaurd).
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BMP Violation | 3/25/2009 | 3/25/2009 | 3/25/2009 | A | FAIL |
Clint A Smith
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Vebal message to RP: 1. Install a sediment barrier at the acess point into the water tank transfer pump area by the end of the day or prior to the forecasted storm event. Will re-inspect today in the PM.
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General Inspection | 11/13/2008 | 11/13/2008 | 11/13/2008 | P | PASS |
Pat Lass
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looks ok
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General Inspection | 10/29/2008 | 10/29/2008 | 10/29/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | PASS |
Jim Sly
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General Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PASS |
Pat Lass
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looks good
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Tracking Control | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Tony Young
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will clean all off street at night,, will sweep at end of day and put BMPs in place
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General Inspection | 9/3/2008 | 9/3/2008 | 9/3/2008 | P | PASS |
Pat Lass
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ok
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Random Inspection | 8/21/2008 | 8/21/2008 | 8/22/2008 | P | PASS |
Tony Young
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bmps are in place
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Site Preparation | 6/19/2008 | 6/23/2008 | 6/23/2008 | A | PART |
Clint A Smith
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Told them they need to provide a washout and not to continue to washout on the lot itself. CAS #460
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INSP - Stop Work Order | 6/16/2008 | 6/16/2008 | 6/16/2008 | A | PASS |
Clint A Smith
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All issues have been dealt with. Stop work has been pulled. CAS #460
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