| Site Final | 8/12/2009 | 8/13/2009 | 8/13/2009 | A | PASS |
 Tony Young
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| DOC - Permit Finaled | 8/13/2009 | 8/13/2009 | 8/13/2009 | P | PASS |
Tony Young
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| General Inspection | 8/4/2009 | 8/4/2009 | 8/4/2009 | A | PASS |
Doug A Poedy
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Site looks good.
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| General Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | A | PASS |
Dixie Fellows
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garbage just emptied again..site clean..wattles in place after rain
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| Tracking Control | 4/13/2009 | 4/14/2009 | 4/14/2009 | A | PASS |
Dixie Fellows
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container emptied and site clean
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| Random Inspection | 4/10/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Dixie Fellows
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garbage over flowing out of container and laying around job site..callled rp and they will be out tues am to empty and clean up site
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| Random Inspection | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | CANC |
Dixie Fellows
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rescheduled for mon am
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| Random Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | A | PASS |
Daryl Spivey
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| General Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | PASS |
Pat Lass
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| Complaint Inspection | 3/20/2009 | 3/24/2009 | 3/24/2009 | A | PASS |
Daryl Spivey
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sign to be posted....ds
sign reposted...ds
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| Random Inspection | 3/19/2009 | 3/19/2009 | 3/20/2009 | P | FAIL |
Daryl Spivey
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no sign posted...told Shane (rp).will get one and post by Tues...3/24...........ds
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| Random Inspection | 1/22/2009 | 1/22/2009 | 1/22/2009 | P | PASS |
Daryl Spivey
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corrections cited by inspector 316 have been corrected.......ds
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| General Inspection | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | FAIL |
Jim Sly
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Talked to Shane (RP) bhc-icae Need to repair silt fence at North and South sides...Unclog upper end of pipe in gutter at entry....clean "Track out" ...add straw waddles at areas needed around site entry and porta potty. advise concrete truck drivers to not clean equipment where it will run down to street. Will check at Foundation wall insp.
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| Random Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 12/11/2008 | 12/16/2008 | 12/16/2008 | A | PART |
Clint A Smith
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| General Inspection | 12/9/2008 | 12/15/2008 | 12/15/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | PART |
Tony Young
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need inlet protection below job
460 will verify next week
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| BMP Violation | 12/8/2008 | 12/9/2008 | 12/9/2008 | A | PART |
Clint A Smith
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Spoke with RP and told him to back fill on the silt fence on the south end of lot. Will re-inspect on 12/15/08.
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| BMP Violation | 11/26/2008 | 12/2/2008 | 12/2/2008 | A | FAIL |
Clint A Smith
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(left a message with the RP Shane Jayo)
Correction Notice:
1. Install a covert pipe where the land bridge is at the access.
2. Install silt fence per manufactors specs.
3. Provide a proper concrete washout pit with signage.
4. Post ESC sign at front of lot.
Failure to comply will result in a stop work order. Will re-inspect on 12/5/08 AM
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| Site Preparation | 11/26/2008 | 11/26/2008 | 11/26/2008 | | FAIL |
Clint A Smith
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Verbal Correction: (left a message to the RP)
1. Install a pipe at the land berm at the access of lot.
3. Install silt fence per manufacture specs.
4. Post the ESC sign at the front of lot.
Will re-inspect on 12/2/08 AM.
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| General Inspection | 11/21/2008 | 11/21/2008 | 11/21/2008 | P | PASS |
Pat Lass
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site looks ok
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| Site Preparation | 11/21/2008 | 11/21/2008 | 11/21/2008 | A | PART |
Clint A Smith
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Left a message with the RP to post there ESC sign.
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