Site Final | 11/29/2012 | 11/29/2012 | 11/29/2012 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 11/29/2012 | 11/29/2012 | 11/29/2012 | P | PASS |
Dave Hannah
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General Inspection | 11/15/2012 | 11/15/2012 | 11/15/2012 | | PASS |
Clint A Smith
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General Inspection | 10/15/2012 | 10/15/2012 | 10/15/2012 | | PASS |
Kimberly M. Johnson
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Front has been landscaped with sod and rock. Side and backyard has been hyrdoseeded. BMP inlet protection still in on street.
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BMP Violation | 9/13/2012 | 9/13/2012 | 9/13/2012 | A | FAIL |
Clint A Smith
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PEr the previous inspection on 9/12/2012 a C/N was post for the folloing violations on 09/12/2012; 1. Install proper storm drain inlet protection 2. Replace sediment barrier back behind sidewalk. 3. Post ESC sign where visable from the street. Failure to comply with the given notice and ALL violations will result in a STOP WORK ORDER.
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General Inspection | 9/10/2012 | 9/12/2012 | 9/12/2012 | A | FAIL |
Eric Strole
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Corrections from previous inspections have not been completed. Met with Kim and Clint and Kim will take over. See kims notes.
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Conference | 9/12/2012 | 9/12/2012 | 9/12/2012 | P | DONE |
Kimberly M. Johnson
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Called RP and discussedrecurring violations at this site and the pattern of repeated violations that has developed on all his active sites. RP indicated this site will have the violations corrected today.
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BMP Violation | 9/10/2012 | 9/10/2012 | 9/10/2012 | P | FAIL |
Clint A Smith
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RP explained that the final landscape and the driveway will be complete by mid this week. I explained to him that even though the projet is almost complete, that he must still remove the nylon silt fence screening out of the storm drain and place in an approved storm drain inlet protection, (ex: silt saver, blocksom, or a dandy bag). Will inspect on 9/12/2012 11AM for project status.
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BMP Violation | 9/7/2012 | 9/7/2012 | 9/10/2012 | P | FAIL |
Clint A Smith
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Will be discussing with the RP this afternoon over all actions the city will be taking and all REQUIRED actions to keep compliant with the BMC 8-17. None of the issue at the itime of inspoecting have been taken care of. Will have a confrence with the RP this afternoon.
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BMP Violation | 9/7/2012 | 9/7/2012 | 9/7/2012 | A | FAIL |
Clint A Smith
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Per the discussion with the RP last week, the RP was informed that he must conduct daily clean up of sedimenty and material off of the hard surfaces. Replace the sediment barriers at the bottom of slope and install d.i. protection that is an approved method. At the last inspection conducted, the site was maitained in a manor of cleaning hard surfaces and the inlet protection at the drain below the project area was missed. Today the inspection showed how clean up is not occuring on a daily basis at the end of the day. The barriers are not replaced, and the method used for the inlet protection is an approved. All correction must be taken care of this morning. Or elevated enfornce will occur.
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BMP Violation | 8/27/2012 | 8/27/2012 | 8/28/2012 | P | FAIL |
Clint A Smith
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C/N message left to RP: Violations Listed: 1. Clean up all hard surfaces 2. Maintain and install perimeter controls at the front of the lot. 3. Protect the storm drain inlet at the lower section of the street. Will follow up on 8/28/2012
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General Inspection | 8/17/2012 | 8/17/2012 | 8/17/2012 | | PASS |
Clint A Smith
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General Inspection | 7/17/2012 | 7/17/2012 | 7/17/2012 | | PASS |
Clint A Smith
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SItte has almost achieved standard for being completely stabilized.
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BMP Violation | 6/13/2012 | 6/14/2012 | 6/15/2012 | A | PART |
Clint A Smith
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RP explained that the storm drain will be addressed by the end of the day. He did forget to clean it.
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General Inspection | 6/13/2012 | 6/13/2012 | 6/13/2012 | P | FAIL |
Clint A Smith
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Verbal to RP Post ESC sign where visable from the street. Clean up all sediment and debris off of the hard surfaces. MAintain storm drain inlet protection. Will follow up on 6/14/2012
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General Inspection | 6/1/2012 | 6/1/2012 | 6/4/2012 | | PASS |
Clint A Smith
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General Inspection | 5/1/2012 | 5/1/2012 | 5/1/2012 | | CANC |
Clint A Smith
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canceled due to training session.
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General Inspection | 3/30/2012 | 3/30/2012 | 3/30/2012 | | PASS |
Eric Strole
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BMP Violation | 2/27/2012 | 2/28/2012 | 2/28/2012 | A | PASS |
Eric Strole
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BMP Violation | 2/24/2012 | 2/27/2012 | 2/27/2012 | A | FAIL |
Eric Strole
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spoke with rp and rp said he did not get correction.will reinspect 2-28-12 am.
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General Inspection | 2/23/2012 | 2/23/2012 | 2/24/2012 | | FAIL |
Eric Strole
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left verbal correction with rp on voice mail to install sediment barrier along front of lot, clean up gutter pan and post esc sign. will reinspect 2-27-12 am.
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General Inspection | 1/23/2012 | 1/23/2012 | 1/23/2012 | | PASS |
Clint A Smith
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Site Preparation | 12/23/2011 | 12/23/2011 | 12/23/2011 | | PART |
Clint A Smith
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Must install sedimentbarriers at the end of the business day on a daily basis. Must also clean up all hard surfaces as well.
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