| Site Final | 5/21/2010 | 6/21/2010 | 6/23/2010 | A | PASS |
 Clint A Smith
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| Site Final | 3/22/2010 | 5/21/2010 | 5/21/2010 | A | NR |
Clint A Smith
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Still need to estabish vegitation and remove all temporary BMP's
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| Site Preparation | 3/22/2010 | 5/21/2010 | 5/18/2010 | A | CANC |
Clint A Smith
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| General Inspection | 2/22/2010 | 3/22/2010 | 3/22/2010 | A | PASS |
Clint A Smith
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A hydro-seed application has implemented on the disturbed area next to the Settlers Canal. will re-inspect in 2 months for a "Site Final" if vegitatiion has been achieved.
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| General Inspection | 2/22/2010 | 2/22/2010 | 2/22/2010 | P | DONE |
Clint A Smith
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Site not ready to be final. Will be able to be finalled once final stabilization has been achieved.
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| Random Inspection | 12/17/2009 | 12/17/2009 | 12/17/2009 | A | PASS |
Clint A Smith
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Utility trench is back filled. No more dewatering will be occuring on the project. Will be waiting on stabilization to occur.
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| BMP Violation | 11/24/2009 | 11/27/2009 | 11/27/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 11/20/2009 | 11/24/2009 | 11/24/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Maintain, replace silt fence, or use a different type of sediment barrier along the canal. Will re-inspect on 11/27/09 am,
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| Site Preparation | 11/20/2009 | 11/20/2009 | 11/20/2009 | | FAIL |
Clint A Smith
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Verbal to RP:
Back fill silt fence trench.
Make sure when dewatering to be aware where the flow of water is flowing to to keep it going into dense vegitation. Will re-inspect on 11/24/09AM
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| Site Preparation | 11/17/2009 | 11/18/2009 | 11/18/2009 | A | PART |
Clint A Smith
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Verbal to RP:
install a sediment barrier along in Settlers Canal prior to any excavating occuring.
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| Site Preparation | 11/17/2009 | 11/17/2009 | 11/17/2009 | P | CANC |
Clint A Smith
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11/18/09
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