General Inspection | 10/26/2009 | 10/26/2009 | 10/26/2009 | | PASS |
Clint A Smith
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Site finaled. Told RP to inlet protection out to pass permit final. Will occur by 10/27/09 am.
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DOC - Permit Finaled | 10/26/2009 | 10/26/2009 | 10/26/2009 | P | PASS |
Clint A Smith
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Site Final | 9/24/2009 | 9/24/2009 | 9/24/2009 | P | PART |
Steven Webb
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Bare ground remains at misc. locations but has been seeded, no growth noticed as of yet. Part of total area has been sodded. Do problems observed.
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General Inspection | 8/31/2009 | 8/31/2009 | 9/2/2009 | | PASS |
Dave Hannah
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work in progress
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General Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | PASS |
Doug A Poedy
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Sign posted, sediment under cotrol,trash being contained. Overall site looks good.
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Random Inspection | 7/28/2009 | 7/28/2009 | 7/28/2009 | A | PASS |
Daryl Spivey
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General Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | | PASS |
Clint A Smith
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General Inspection | 6/12/2009 | 6/12/2009 | 6/12/2009 | | PASS |
Clint A Smith
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General Inspection | 5/12/2009 | 5/12/2009 | 5/12/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | | PASS |
Clint A Smith
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Random Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Daryl Spivey
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site cleaned up..........ds
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General Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | | PART |
Clint A Smith
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Site looks good. All bmps working correctly. Told RP to clean up the trash debris scattered along the hill sides.
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Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | PASS |
Daryl Spivey
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General Inspection | 2/6/2009 | 2/6/2009 | 2/6/2009 | 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 | | PASS |
Clint A Smith
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No issues present.
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General Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PASS |
Clint A Smith
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General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
Daryl Spivey
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site in good order........ds
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Random Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PASS |
Daryl Spivey
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site is clean...ds
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BMP Violation | 9/25/2008 | 9/30/2008 | 10/1/2008 | A | PASS |
Clint A Smith
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All issues corrected.
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General Inspection | 9/25/2008 | 9/25/2008 | 9/25/2008 | | FAIL |
Clint A Smith
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Correction Notice. 1.Need to provide a concrete washout pit for any additional concrete pours. 2.Need to provide a solid waste debris bin for any trash. And clean up all trash and place into a trash bin. 3.Clean up all hard surfaces of sediment and debris. Also clean all drain inlets. Left a message with the RP of the project. Will re-inspect on 9/30/08.
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General Inspection | 8/22/2008 | 8/25/2008 | 8/25/2008 | P | PART |
Clint A Smith
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Told RP to add in additional sediment protection in the north east end of project. Will be done by 9/1/08. CAS
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Site Preparation | 8/22/2008 | 8/22/2008 | 8/22/2008 | P | FAIL |
Clint A Smith
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Need to update the Rp on the active permit. Will re-inspect on 8/25/08 CAS
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