General Inspection | 1/24/2013 | 1/24/2013 | 1/28/2013 | | DONE |
Clint A Smith
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Permit finaled.
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DOC - Permit Finaled | 1/28/2013 | 1/28/2013 | 1/28/2013 | P | PASS |
Clint A Smith
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General Inspection | 12/24/2012 | 12/24/2012 | 12/24/2012 | | PASS |
Clint A Smith
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General Inspection | 11/22/2012 | 11/22/2012 | 11/23/2012 | | CANC |
Kimberly M. Johnson
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Holiday
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General Inspection | 10/22/2012 | 10/22/2012 | 10/23/2012 | | PART |
Clint A Smith
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Waiting on final srtabilization.
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General Inspection | 9/20/2012 | 9/20/2012 | 9/21/2012 | | PART |
Clint A Smith
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Left a message for the RP to contact me to discuss over all landscape requirments on the areas were sod was not installed.
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General Inspection | 8/20/2012 | 8/20/2012 | 8/21/2012 | | PASS |
Clint A Smith
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BMP Violation | 7/16/2012 | 7/18/2012 | 7/20/2012 | A | PASS |
Clint A Smith
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In the process of exacavating out driveway and final grading of all slopes.
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General Inspection | 7/16/2012 | 7/16/2012 | 7/16/2012 | | FAIL |
Clint A Smith
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Message to RP (David Bowman): Provide a sediment barrier at the bottom of the proposed driveway until the time where the constrution of the access reaches partial stabilized with compacted pit run. Also next to the mail box, extend the silt fence to protect from any sediment disposition from occuring from the disturbed slope above. Will follow up on 7/18/2012
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General Inspection | 6/14/2012 | 6/14/2012 | 6/19/2012 | | PASS |
Dave Hannah
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BMP Violation | 5/11/2012 | 5/14/2012 | 5/15/2012 | A | PART |
Clint A Smith
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Explained to RP that he is responsible for maintaining all BMP's and making sure any sediment leaving he project area and deposits on hard surfaces must be cleaned up by the end of the work day .
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Stop Work Order | 5/8/2012 | 5/8/2012 | 5/11/2012 | A | FAIL |
Clint A Smith
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On 5/82012 a stop work ored was posted on the project for the listed violations: 1. Clean up all sediment and debris off of all the hard surfaces. 2. Clean up all tracked sediment and maintain the construction exit. 3. Protect the storm drain at the intersection at the court. 4. MAintain and add additional sediment barriers or initiate stabilization practices on all slopes to prevnt additional rilling.
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Random Inspection | 5/11/2012 | 5/11/2012 | 5/11/2012 | A | PART |
Clint A Smith
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Verbal to RP: Backfill the installed silt fence and clean up the remain sediment deposits off of the hard surfaces. If work is not complete by the end of the day, a STOP WORK ORDER will be posted. Will re-inspect on 5/15/2012am.
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BMP Violation | 5/8/2012 | 5/8/2012 | 5/8/2012 | A | FAIL |
Clint A Smith
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Refer to stop work order inspection.
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General Inspection | 4/17/2012 | 4/17/2012 | 4/17/2012 | P | PASS |
Dave Hannah
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BMP Violation | 4/5/2012 | 4/9/2012 | 4/9/2012 | A | PASS |
Clint A Smith
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BMP Violation | 4/5/2012 | 4/5/2012 | 4/5/2012 | P | FAIL |
Clint A Smith
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2nd and final Correction Notice: Verbal to RP (David B.) 1. Install sit fence per approved industry standards. 2. Install a sediment barrier along the back of sidewalk at the front of driveway access. 3. Maintain storm drain inlet protection to the west of court access. 4. Clean up and remove all sediment and debris out of the gutterpan. *Failure to comply with the all correction listed on the given notice will ressult in a STOP WORK ORDER. Will re-inspect on 4/9/2012 AM.
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BMP Violation | 4/4/2012 | 4/5/2012 | 4/5/2012 | A | PEND |
Dixie Fellows
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met eric at job
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BMP Violation | 4/4/2012 | 4/4/2012 | 4/4/2012 | P | CANC |
Eric Strole
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per 460 changed to 4-5-12 am
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General Inspection | 4/4/2012 | 4/4/2012 | 4/4/2012 | P | CANC |
Eric Strole
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BMP Violation | 4/2/2012 | 4/3/2012 | 4/4/2012 | P | FAIL |
Eric Strole
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some corrections complete, needs to finish construction entrance and sediment barriers and finish cleaning all dirt and debric off all hard surfaces.
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General Inspection | 4/2/2012 | 4/2/2012 | 4/2/2012 | | FAIL |
Eric Strole
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Left verbal correction with rp and left correction notice to clean up all dirt and debris off all hard surfaces(gutter pans-sidewalks-street) maintain all sediment barriers, maintain construction entrance or block off and post esc sign. Needs to be complete by 4-3-12 am. Failure to comply will result in a stop work order. Will reinspect on 4-3-12 pm.
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General Inspection | 2/23/2012 | 2/23/2012 | 3/1/2012 | | CANC |
Dave Hannah
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BMP Violation | 2/28/2012 | 2/29/2012 | 3/1/2012 | P | PART |
Eric Strole
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bmp's in place,will recheck gutter pans and hard surfaces next time at site.
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BMP Violation | 2/23/2012 | 2/24/2012 | 2/28/2012 | P | FAIL |
Eric Strole
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no corrections have been completed from last inspection, left correction notice and voice mail on phone of both rp's listed to comply by 2 29 12 am. will reinspect 2-29-12 pm.
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Random Inspection | 2/23/2012 | 2/23/2012 | 2/23/2012 | A | FAIL |
Clint A Smith
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Message to RP: CLean up all sediment and debris off of sidewalks and what has collected behind the gravel bags within the gutterpan. Also maitain or replace the sediment barriers within the court of windsong ct. Will re-inspect on 2/24/2012PM
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BMP Violation | 1/20/2012 | 1/23/2012 | 1/23/2012 | A | PART |
Clint A Smith
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Contractor install perventitive measures. And cleanedup all of the sediment and debris from the hard surfaces.
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General Inspection | 1/20/2012 | 1/20/2012 | 1/20/2012 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment off of all hardsurfaces from the discharge that were influenced from the 1.6 inch of precipetation within the last 36 hours. Maijntain and add additional bmps on all of the slope area of the project. Repair the gully that has formed at the front the project with the culdisac. Will follow on 1/23/2012am.
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General Inspection | 1/6/2012 | 1/6/2012 | 1/6/2012 | | PASS |
Clint A Smith
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Complaint Inspection | 12/5/2011 | 12/5/2011 | 12/5/2011 | A | PART |
Clint A Smith
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Verbal to RP: Per the ESCplan, must provide a dust surpression on all disturbed soil to miniumize any fugativedust. Informed code enforcement of my actions.
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Random Inspection | 11/10/2011 | 11/10/2011 | 11/10/2011 | P | PASS |
Tom Arcoraci
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General Inspection | 11/7/2011 | 11/7/2011 | 11/7/2011 | A | PASS |
Dave Hannah
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Site Preparation | 10/21/2011 | 10/21/2011 | 10/24/2011 | | PART |
Clint A Smith
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Verbal to RP: It is not allowed to keep the gravel bags within the gutterpan.
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