| Site Final | 1/3/2012 | 1/3/2012 | 1/3/2012 | A | PASS |
 Daryl Spivey
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| General Inspection | 1/3/2012 | 1/3/2012 | 1/3/2012 | | PASS |
Daryl Spivey
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| Aging Inspection | 10/31/2011 | 10/31/2011 | 11/8/2011 | | PASS |
Tony Young
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work in progress
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| General Inspection | 8/29/2011 | 8/29/2011 | 8/29/2011 | | PASS |
Daryl Spivey
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| General Inspection | 6/27/2011 | 6/27/2011 | 6/30/2011 | | PASS |
Dixie Fellows
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plan modification...wip
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| BMP Violation | 4/25/2011 | 4/27/2011 | 4/27/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 4/25/2011 | 4/25/2011 | 4/25/2011 | P | FAIL |
Clint A Smith
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Correction Notice:
(Given via phone call to RP)
.1. Install sand bags at the storm drain at storm drain at the corner of Lancaster and Hill Rd.
2. Install sediment barriers along Hill Rd. where instructed by Steve Webb (EC Manager)
3. Install a sediment barrier at the storm drain inlet to the west of the project area on Hill Rd. infornt of the Nursery.
Failure to comply with the notice will result in a Stop Work Order. Will re-inspect on 4/27/2011AM.
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| BMP Violation | 4/22/2011 | 4/25/2011 | 4/25/2011 | A | PART |
Clint A Smith
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Verbal to RP:
Complete the items that were discussed on Friday with the RP and Dayrle.
1. Install sand bags at the storm drain at storm drain at the corner of Lancaster and Hill Rd.
2. Install sediment barriers along Hill Rd. where it was instructed by Steve Webb (EC Manager)
Will reinspect in the afternoon for compliance.
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| BMP Violation | 4/22/2011 | 4/22/2011 | 4/22/2011 | P | CANC |
Clint A Smith
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Wrong date
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| General Inspection | 4/21/2011 | 4/21/2011 | 4/21/2011 | P | PART |
Steven Webb
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Verbal to RP, misc sediments barriers and drop inlet protection needed. Re-inspection on Monday, 4/25.
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| Tracking Control | 4/7/2011 | 4/8/2011 | 4/11/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 4/6/2011 | 4/7/2011 | 4/8/2011 | A | PART |
Clint A Smith
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Verbal to RP:
Received a complaint overtracking off of the project area. Told RP to clean up all track to the maxium extent practible at the time that it occurs. Also miniumize equiptment from going on and off of the disturbed soil onto the roadway. Will follow up on 4/8/2011am.
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| BMP Violation | 4/5/2011 | 4/6/2011 | 4/6/2011 | A | PART |
Clint A Smith
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Most sediment barriers are in place. Still picking up trash debris through out the project area.
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| General Inspection | 4/4/2011 | 4/5/2011 | 4/5/2011 | P | FAIL |
Clint A Smith
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Written Correction Notice:
1. Clean up all hard surfaces of all sediment and debris.
2. Containerize all trash debris around the project area.
3. Install perimeter BMP controls on all slopes where there is disturb soil.
4. Provide a washout for all non storm water clean out.
Failure to comply with the given notice by 4/5/2011 PM will result in a stop work order. Will re-inspect on 4/6/2011.
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| General Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | | FAIL |
Clint A Smith
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Envision 360 must transfer the permit into there name. Will follow up tomorrow.
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| General Inspection | 2/1/2011 | 2/1/2011 | 2/1/2011 | | FAIL |
Clint A Smith
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COuld not reach the RP over phone number being not availible
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| Site Preparation | 11/30/2010 | 12/2/2010 | 12/2/2010 | A | NR |
Clint A Smith
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no activity.
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| General Inspection | 11/30/2010 | 11/30/2010 | 11/30/2010 | | CANC |
Clint A Smith
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Moved to a site preperation on 12/2/2010am.
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| General Inspection | 9/28/2010 | 9/28/2010 | 9/28/2010 | | CANC |
Clint A Smith
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Duplicate
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| General Inspection | 9/28/2010 | 9/28/2010 | 9/28/2010 | | CANC |
Clint A Smith
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Duplicate
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| General Inspection | 9/27/2010 | 9/27/2010 | 9/28/2010 | | CANC |
Clint A Smith
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Duplicate
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| General Inspection | 7/26/2010 | 7/26/2010 | 7/27/2010 | | PASS |
Daryl Spivey
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| General Inspection | 5/26/2010 | 5/26/2010 | 5/26/2010 | | CANC |
Steven Webb
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| Site Preparation | 11/27/2009 | 12/2/2009 | 12/2/2009 | A | PART |
Clint A Smith
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Need to post ESC sign
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| Site Preparation | 11/27/2009 | 11/27/2009 | 11/27/2009 | | NH |
Clint A Smith
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Will re-inspect on 12/2/09am
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