Site Final | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | PASS |
Dave Hannah
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DOC - Permit Finaled | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | PASS |
Dave Hannah
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General Inspection | 5/14/2009 | 5/14/2009 | 5/14/2009 | A | PASS |
Jack Frank
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ok landscaping in progress
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General Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | PASS |
Jack Frank
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Conference | 2/11/2009 | 2/12/2009 | 2/12/2009 | A | DONE |
Clint A Smith
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BMP Violation | 2/12/2009 | 2/13/2009 | 2/12/2009 | A | PASS |
Troy James
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all corrections are now complete
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Conference | 2/11/2009 | 2/12/2009 | 2/12/2009 | A | FAIL |
Eric Strole
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9:00am-this was a conferance with Clint Smith, Eric Strole & Troy James on esc violations. See Troy James notes.
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BMP Violation | 2/11/2009 | 2/12/2009 | 2/12/2009 | A | FAIL |
Troy James
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9:00am site trash clean up is complete, still need to address additional tracking issues such as removing all dirt from sidewalk and street, informed rp to have corrections completed by end of day
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BMP Violation | 2/10/2009 | 2/11/2009 | 2/11/2009 | A | FAIL |
Troy James
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some corrections items have been addressed, still need trash south side of house to be in an approved container, informed rp to have this done by end of day
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BMP Violation | 2/9/2009 | 2/10/2009 | 2/10/2009 | A | FAIL |
Troy James
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left message with rp if corrections are not completed by end of today as posted a stop work will issued
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Conference | 2/10/2009 | 2/10/2009 | 2/10/2009 | A | DONE |
Eric Strole
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this was a conferance with troy james on tracking control. see troy's notes.
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BMP Violation | 2/6/2009 | 2/9/2009 | 2/9/2009 | A | FAIL |
Troy James
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tracking control and remove dirt from hard surfaces, site cleanup trash, informed rp verbally and posted c/n
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General Inspection | 2/6/2009 | 2/6/2009 | 2/6/2009 | A | FAIL |
Troy James
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spoke to john(RP) to clean site of trash and to be contained in approved container. Informed RP will reinspect 2/9/09
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Random Inspection | 1/30/2009 | 1/30/2009 | 1/30/2009 | A | PASS |
Daryl Spivey
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Random Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Daryl Spivey
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sign posted.site looks good.........ds
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General Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | A | PART |
Mike Kinnear
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no sign t/w rp the back hoe buried the sign he well get new one & install it by 1/8/09 site looks fine {snow}
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General Inspection | 12/12/2008 | 12/16/2008 | 12/16/2008 | P | PART |
Clint A Smith
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could not get the inlet protection installed due to the grade being frozen.
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Site Preparation | 12/12/2008 | 12/12/2008 | 12/12/2008 | | FAIL |
Clint A Smith
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Verbal Notice: 1. Post the ESC sign. 2. Protect storm drain inlet at the end of alley way going out to Barber Station Rd. 3. Make sure that all sediment from project area is cleaned up by the end of each day and/or prior to any storm events. Will re-inspect 12/16/08
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