General Inspection | 7/18/2013 | 7/18/2013 | 7/19/2013 | | DONE |
Clint A Smith
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DOC - Permit Finaled | 7/19/2013 | 7/19/2013 | 7/19/2013 | A | PASS |
Clint A Smith
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General Inspection | 6/17/2013 | 6/17/2013 | 6/17/2013 | | PART |
Clint A Smith
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General Inspection | 5/16/2013 | 5/16/2013 | 5/17/2013 | | DONE |
Clint A Smith
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Will re-inspect in one month
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General Inspection | 4/15/2013 | 4/15/2013 | 4/23/2013 | | PART |
Clint A Smith
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Will re-inspect in a month to see if germination has occured.
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General Inspection | 3/14/2013 | 3/14/2013 | 3/14/2013 | | PART |
Kimberly M. Johnson
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No veg yet
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General Inspection | 2/11/2013 | 2/11/2013 | 2/11/2013 | | PART |
Eric Strole
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Need to still achieve vegitation on areas where they applied a seed, tachifier, and a mulch.
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General Inspection | 1/10/2013 | 1/10/2013 | 1/10/2013 | | CANC |
Kimberly M. Johnson
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canc due to winter storm
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General Inspection | 12/10/2012 | 12/10/2012 | 12/10/2012 | | PASS |
Clint A Smith
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Need to still achieve vegitation on areas where they applied a seed, tachifier, and a mulch.
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General Inspection | 11/8/2012 | 11/8/2012 | 11/8/2012 | | PASS |
Kimberly M. Johnson
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No vegetative growth. Site temporary stabilization still in tact. LM for RP to discuss permanent stabilization options
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General Inspection | 10/8/2012 | 10/8/2012 | 10/8/2012 | | PASS |
Kimberly M. Johnson
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Landscape seeded and mulched. No vegetation yet.
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General Inspection | 9/6/2012 | 9/6/2012 | 9/10/2012 | | PASS |
Clint A Smith
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General Inspection | 8/6/2012 | 8/6/2012 | 8/6/2012 | | PASS |
Clint A Smith
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General Inspection | 7/5/2012 | 7/5/2012 | 7/5/2012 | | PASS |
Clint A Smith
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All areas of disturbed soil have had a application of seed, mulch and tachifier applied to temporarly stabilize. If seed takes, then it will be perminately stabilized.
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General Inspection | 6/4/2012 | 6/4/2012 | 6/4/2012 | | PASS |
Clint A Smith
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General Inspection | 5/3/2012 | 5/3/2012 | 5/3/2012 | | PASS |
Clint A Smith
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General Inspection | 4/2/2012 | 4/2/2012 | 4/2/2012 | | PASS |
Clint A Smith
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BMP Violation | 2/28/2012 | 2/29/2012 | 2/29/2012 | P | PASS |
Eric Strole
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General Inspection | 2/24/2012 | 2/27/2012 | 2/28/2012 | A | PART |
Eric Strole
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spoke with rp and asked to have concrete cleaned up by mixer area.
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General Inspection | 2/24/2012 | 2/24/2012 | 2/24/2012 | | CANC |
Clint A Smith
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Moved to the 27th
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BMP Violation | 1/24/2012 | 1/24/2012 | 1/24/2012 | P | PART |
Eric Strole
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morter has been cleaned up and poly liner installed.
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BMP Violation | 1/23/2012 | 1/24/2012 | 1/24/2012 | A | FAIL |
Eric Strole
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See notes from clint smith.
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BMP Violation | 1/23/2012 | 1/24/2012 | 1/24/2012 | A | FAIL |
Clint A Smith
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Contractor has began cleaning up the residual, but there is a largeamount left to be cleaned up and removed.
Written Final Notice (Given to RP); 1. Clean up all mortar off of the soil around the mixing area. 2. Place the mixers on a poly liner with a perimeter barrier. 3. Install a stabilized construction exit at the back of the court per approved industry standards for access to the back of job. 4. Do not allow access to the back of job through the court until a stabilized construction exit is installed. 5. Clean up all sediment off of the hard surfaces. **Failure to comply will result in a Stop Work Order. Will re-inspect at the end of the day.
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BMP Violation | 1/20/2012 | 1/23/2012 | 1/23/2012 | A | FAIL |
Clint A Smith
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Final Notice: CLean up all mortar residual surrounding the batch mixers and the washout the containerize or remove from the project. When equipment can access the back section of the project, They must relocate the batch mixers into a contained area that is lined with a 10mil or greater plastic. Also no more vehicle access is allowed to the back portion of the project area until the time being that a stabilized construction exit is install per industry standards. Will re-inspect on 1/24/2012 am for attempts to achieve compliance.
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BMP Violation | 1/17/2012 | 1/20/2012 | 1/20/2012 | A | DEFR |
Clint A Smith
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Moved to 1/23/2012
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Complaint Inspection | 1/17/2012 | 1/17/2012 | 1/17/2012 | P | FAIL |
Clint A Smith
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Verbal to RP: CLean up all residual in the mixing area and provide containment for the mixers and the clean out area. Failure to comply will resilt in further enforcement. will re-inspect on 1/20/2012 AM.
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General Inspection | 1/9/2012 | 1/9/2012 | 1/9/2012 | | PASS |
Clint A Smith
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General Inspection | 12/7/2011 | 12/7/2011 | 12/7/2011 | | PASS |
Clint A Smith
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General Inspection | 11/4/2011 | 11/4/2011 | 11/4/2011 | | PASS |
Eric Strole
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General Inspection | 10/4/2011 | 10/4/2011 | 10/4/2011 | | PASS |
Clint A Smith
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Random Inspection | 9/1/2011 | 9/1/2011 | 9/1/2011 | A | PASS |
Dave Hannah
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Random Inspection | 8/15/2011 | 8/15/2011 | 8/15/2011 | A | PASS |
Dave Hannah
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Site Preparation | 8/10/2011 | 8/10/2011 | 8/10/2011 | A | PASS |
Dave Hannah
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General Inspection | 8/2/2011 | 8/5/2011 | 8/8/2011 | A | PASS |
Clint A Smith
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Random Inspection | 8/5/2011 | 8/5/2011 | 8/5/2011 | A | FAIL |
Jim Storey
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Site Preparation | 8/2/2011 | 8/2/2011 | 8/2/2011 | A | FAIL |
Clint A Smith
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Message to RP: Fill out the yellew ESC sign with all the proper information. Will re-inspect on 8/5/2011am.
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Site Preparation | 8/1/2011 | 8/2/2011 | 8/2/2011 | A | CANC |
Clint A Smith
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Duplicate
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General Inspection | 7/4/2011 | 7/4/2011 | 7/5/2011 | | CANC |
Steven Webb
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holiday
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