| Site Final | 4/20/2010 | 4/20/2010 | 4/20/2010 | P | DONE |
 Steven Webb
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| DOC - Permit Finaled | 4/20/2010 | 4/20/2010 | 4/20/2010 | P | PASS |
Steven Webb
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| General Inspection | 12/16/2009 | 12/16/2009 | 12/16/2009 | P | PART |
Steven Webb
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Majority of stockpile has been removed from the site. Fencing still in place and equipment is no longer on site. Remaining of soil is not stabilized. Turbid runoff potential is minor. Permit can be finaled after stabilization is completed.
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| General Inspection | 8/7/2009 | 8/7/2009 | 8/7/2009 | P | PART |
Steven Webb
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Visqueen still in need of repair on stockpile. Weeds need to be mowed as well. Call in to RP and management company.
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| Random Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | A | PART |
Steven Webb
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Stockpile soils remains on site, in need of better visqueen coverage. Sign is posted and site is secure.
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| General Inspection | 6/29/2009 | 6/29/2009 | 6/29/2009 | P | PART |
Steven Webb
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Visqueen covering on stockpile needs maintaining. Sign posted.
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| Random Inspection | 5/27/2009 | 5/27/2009 | 5/27/2009 | P | PASS |
Steven Webb
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Over 1/2 of original amount of stockpile soil remains on site. Visqueen in place.
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| General Inspection | 4/17/2009 | 5/5/2009 | 5/5/2009 | A | PASS |
Clint A Smith
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In the process of removing the stock pile at the west end of property.
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| General Inspection | 3/26/2009 | 4/29/2009 | 4/29/2009 | A | FAIL |
Steven Webb
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Refer to History-Follow up inspection: Stockpiles have not been seeded, visqueen covering in need of maintanence and sign is about to blow down. Informed RP (Tim-###-####) via voice mail, requested a call back. Inspector 460 will re-inspect on May 5, 2009.
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| General Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PART |
Steven Webb
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Overall site look ok, stockpile cover could use some additional attention on securing plastic covering.
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| General Inspection | 3/19/2009 | 3/26/2009 | 3/26/2009 | A | PASS |
Steven Webb
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Is stockpile covered completely and is yellow sign posted? Stockpile soils covered and sign posted. Responded to Mike at Thronton-Olivier via e-mail. Continue to inspect and repair any areas that are needed. Stockpiles are subject to being hauled away by the end of April.
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| Conference | 3/12/2009 | 3/19/2009 | 3/19/2009 | A | FAIL |
Steven Webb
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Reminder: Mike Dorberg-Regarding site stabilization. Thronton-Olivier-###-####.
Stockpile is not stable, sign not posted. Instructed owners rep and rp to stable stockpile and post sign with correct entries on lines. Will follow up next week.
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| Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | FAIL |
Steven Webb
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Plastic on stockpiles not being maintained. Informed Mike Dorberg at Thronton-Olivier. He said that the pile will be graded out and vegetated to stabilize pile and reduce runoff threat and blowing dust.
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| General Inspection | 1/8/2009 | 1/8/2009 | 1/8/2009 | P | PART |
Steven Webb
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Area secure but need signage and stockpile covering has partialy blown off.
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