Site Final | 11/22/2010 | 11/22/2010 | 11/22/2010 | P | DONE |
Steven Webb
|
|
|
|
DOC - Permit Finaled | 11/22/2010 | 11/22/2010 | 11/22/2010 | P | PASS |
Steven Webb
|
|
|
|
Aging Inspection | 9/29/2010 | 9/29/2010 | 9/29/2010 | | DONE |
Clint A Smith
|
|
|
NO activity. Have not achieved 70% vegitation on on the slopes.
|
General Inspection | 5/10/2010 | 5/10/2010 | 5/10/2010 | | PASS |
Clint A Smith
|
|
|
|
General Inspection | 4/8/2010 | 4/8/2010 | 4/8/2010 | | PASS |
Clint A Smith
|
|
|
no activity
|
General Inspection | 3/8/2010 | 3/8/2010 | 3/8/2010 | | DONE |
Clint A Smith
|
|
|
|
General Inspection | 2/4/2010 | 2/4/2010 | 2/4/2010 | | DONE |
Clint A Smith
|
|
|
NO ACTIVITY
|
General Inspection | 1/4/2010 | 1/4/2010 | 1/6/2010 | | PART |
Clint A Smith
|
|
|
No activity. slope are becoming to show vegitation.
|
General Inspection | 12/4/2009 | 12/4/2009 | 12/4/2009 | | DONE |
Clint A Smith
|
|
|
Slope partaily vegitative. No potential issues visable.
|
General Inspection | 11/3/2009 | 11/3/2009 | 11/3/2009 | | PASS |
Clint A Smith
|
|
|
|
General Inspection | 10/1/2009 | 10/1/2009 | 10/1/2009 | | PASS |
Clint A Smith
|
|
|
|
General Inspection | 8/31/2009 | 8/31/2009 | 9/1/2009 | | PASS |
Eric Strole
|
|
|
site looks good, slopes need to be stabilized for final.
|
General Inspection | 7/30/2009 | 7/30/2009 | 7/30/2009 | | DONE |
Clint A Smith
|
|
|
Can not final permit due to slopes not achiving vegitation yet.
|
General Inspection | 6/29/2009 | 6/29/2009 | 7/6/2009 | | PART |
Tony Young
|
|
|
see prior notes,, wip
|
General Inspection | 5/28/2009 | 5/28/2009 | 5/28/2009 | | PART |
Clint A Smith
|
|
|
Still waiting on hillside to be stabilized with mulch tachifier seed mixture.
|
General Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | | PEND |
Dixie Fellows
|
|
|
waiting for drive way to be finished
|
General Inspection | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | A | PASS |
Pat Lass
|
|
|
looks good
|
General Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Pat Lass
|
|
|
looks ok
|
General Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | | PART |
Clint A Smith
|
|
|
Minor maintenanceshould occur on bmp's but there is not threat seen.
|
General Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Pat Lass
|
|
|
looks good
|
General Inspection | 1/6/2009 | 1/6/2009 | 1/6/2009 | | PASS |
Clint A Smith
|
|
|
|
Random Inspection | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | PASS |
Pat Lass
|
|
|
site looks good
|
General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Pat Lass
|
|
|
looks good
|
Tracking Control | 11/12/2008 | 11/12/2008 | 11/12/2008 | A | PASS |
Dixie Fellows
|
|
|
rock down and street cleaned
|
Random Inspection | 11/10/2008 | 11/10/2008 | 11/10/2008 | A | PEND |
Dixie Fellows
|
|
|
gave rp a verbal correction about mud being tracked into street. he stated he is having rock delivered tuesday and will sweep the street..i will re-check on wednesday
|
General Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | | FAIL |
Clint A Smith
|
|
|
Need to clean up all tracking on the street area coming off of the project area. Also maintain the BMP's.
|
Random Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | PASS |
Daryl Spivey
|
|
|
bmp's in place and site clean..........ds
|
General Inspection | 10/1/2008 | 10/1/2008 | 10/1/2008 | P | CANC |
Clint A Smith
|
|
|
wrong date
|
BMP Violation | 9/29/2008 | 10/1/2008 | 10/1/2008 | A | PART |
Clint A Smith
|
|
|
Still finishing up the temporary slope erosion protection. Will check on it on 10/03/08. CAS
|
Random Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | P | FAIL |
Clint A Smith
|
|
|
Correction Notice. 1. Stabilize all slope areas. where excess dirt was pushed over the slope. 2. Maintain all bmp's with the project area. Will re-inspect on 10/1/08 AM
|
Random Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | P | PASS |
Tony Young
|
|
|
|
General Inspection | 8/26/2008 | 8/26/2008 | 8/26/2008 | P | PASS |
Pat Lass
|
|
|
|
Tracking Control | 8/21/2008 | 8/21/2008 | 8/21/2008 | P | PASS |
Tony Young
|
|
|
|
Site Preparation | 8/15/2008 | 8/19/2008 | 8/19/2008 | A | PASS |
Clint A Smith
|
|
|
|
Random Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | PART |
Tony Young
|
|
|
work in progress,, pump truck to clean up any mess,, 460 doing inspection in am
|