| General Inspection | 8/2/2011 | 8/2/2011 | 8/2/2011 | | DONE |
 Clint A Smith
|
|
|
Permit filaled.
|
| DOC - Permit Finaled | 8/2/2011 | 8/2/2011 | 8/2/2011 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 6/27/2011 | 6/29/2011 | 6/29/2011 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 6/27/2011 | 6/27/2011 | 6/27/2011 | | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
clean up the sidewalks of all sediment and debris. MAintain the sediment barriers along the back of sidewalk. Will follow up on 6/29/2011am.
|
| BMP Violation | 5/24/2011 | 5/25/2011 | 5/26/2011 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 5/24/2011 | 5/24/2011 | 5/24/2011 | | FAIL |
Clint A Smith
|
|
|
Verbal to RP;
Install a sediment barrier along the back of sidewalk where stockpiling of soil piles. Will follow up on 5-25-2011AM
|
| Random Inspection | 4/22/2011 | 4/22/2011 | 4/22/2011 | P | PASS |
Jim Storey
|
|
|
|
| General Inspection | 3/16/2011 | 3/18/2011 | 3/18/2011 | A | PART |
Clint A Smith
|
|
|
Verbal to RP:
Clean up all foot tracking on hard surfaces at the end of each day or prior to a rain event. Also re-install all sediment barriers on perimeter of the project. Will follow up next week.
|
| General Inspection | 3/16/2011 | 3/16/2011 | 3/16/2011 | P | PART |
Steven Webb
|
|
|
Verbal to RP, due to rain re-install sediment barriers to reduce turbid runoff, as well as cleanup by contractor at the end of the day. Prior to next placment of concrete adequate washout is required. Will followup
|
| Random Inspection | 3/9/2011 | 3/9/2011 | 3/9/2011 | P | FAIL |
Dave Hannah
|
|
|
told crew to clean up track out and install straw waddels right
|
| General Inspection | 2/9/2011 | 2/9/2011 | 2/9/2011 | | PASS |
Clint A Smith
|
|
|
Spoke with RP to keep an eye on the south west side of lot where property drops down to the home next store. Plenty of vegitation between the disturbed area and the home.
|