General Inspection | 10/30/2012 | 11/1/2012 | 11/2/2012 | A | PASS |
Clint A Smith
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Site Final | 11/2/2012 | 11/2/2012 | 11/2/2012 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 11/2/2012 | 11/2/2012 | 11/2/2012 | P | PASS |
Dave Hannah
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Random Inspection | 10/30/2012 | 10/30/2012 | 10/30/2012 | P | FAIL |
Clint A Smith
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verbal to rp; clean up all sediment and debris off of the hard surfaces on a daily basis. also prior to the project being finaled, the access to the south east must be stabilized with approved methods.
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General Inspection | 10/2/2012 | 10/2/2012 | 10/2/2012 | | PASS |
Clint A Smith
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BMP Violation | 8/29/2012 | 8/29/2012 | 8/30/2012 | | PART |
Clint A Smith
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Spoke with the RP over removing the washout and providing a new washout. Also the RP informed me that they will be placing in additional sediment control algong the perimeter of the project back behind walk.
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BMP Violation | 8/22/2012 | 8/24/2012 | 8/27/2012 | A | PART |
Clint A Smith
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Perimeter control fixed but still has trackout/sediment on road due to not using a stabilized access point to yard. Kiddie pool washout staged at edge of yard within 50 feet to storm drain and has holes in the bottom. All liquid was hardened. Washout pool needs to be disposed of ASAP. Left message for RP
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General Inspection | 8/22/2012 | 8/22/2012 | 8/22/2012 | | FAIL |
Clint A Smith
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C/N Message to RP: Per BMC 8-17-2.1H & 8-17-2.4 N, your site is in violation. Corect by 8/23/2012PM. 1. Maintain all sediment controls along the perimeter. 2. Clean all sediment off of the hard surfaces from tracking. Failure to comply with the notice will result in further enforcement. Will re-inspect on 8/24/2012AM.
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Random Inspection | 7/18/2012 | 7/18/2012 | 7/18/2012 | P | PART |
Mike Jordan
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BMP Violation | 7/16/2012 | 7/17/2012 | 7/17/2012 | A | PART |
Clint A Smith
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Verbal to RP: Once the back fill has occured, relocate the washout container where it is not located by the storm water gutterpan.
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BMP Violation | 7/13/2012 | 7/16/2012 | 7/16/2012 | A | FAIL |
Clint A Smith
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Correction Notice: Install a sediment barrier along back of curb to prevent sedimentfrom leaving the project area. Failure to comply will result in further enforcement. Will re-inspect on 7/17/2012.
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Site Preparation | 7/13/2012 | 7/13/2012 | 7/13/2012 | | FAIL |
Clint A Smith
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Verbal to Doug Lasher: Provide sediment barrier along the back of curb. Relocate washout to a level area of the project where access is an ease. Will re-inspect on 7/16/2012
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