General Inspection | 5/21/2013 | 5/21/2013 | 5/21/2013 | | DONE |
Clint A Smith
|
|
|
Permit finaled
|
DOC - Permit Finaled | 5/21/2013 | 5/21/2013 | 5/21/2013 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection | 4/2/2013 | 4/2/2013 | 4/3/2013 | | FAIL |
Clint A Smith
|
|
|
Message to RP: Clean up all ahrd surface of all sediemtn and debris.
|
Site Final | 2/15/2013 | 2/15/2013 | 2/15/2013 | P | FAIL |
Jim Sly
|
|
|
Need to complete landscaping..
|
General Inspection | 1/4/2013 | 1/4/2013 | 1/4/2013 | | PASS |
Clint A Smith
|
|
|
|
BMP Violation | 11/16/2012 | 11/19/2012 | 11/19/2012 | A | PASS |
Clint A Smith
|
|
|
|
BMP Violation | 11/15/2012 | 11/16/2012 | 11/16/2012 | P | PART |
Clint A Smith
|
|
|
Curbing is being complete. RP must clean ip all hard surfaces and maintain d.i.s. Will follow up on 11/19/2012.
|
BMP Violation | 11/13/2012 | 11/15/2012 | 11/15/2012 | P | FAIL |
Clint A Smith
|
|
|
Final notice: Curbing should in place on 11/16/2012. Curbing barrier is a acceptable barrier for sediment control. Prio to placing the curbing, the ashpalt must be clean and free of all sediment. Explained to the RP that above ground inlet protection (gator gaurds) are not a accepted protection if curbing is not poured due to the foam type material and in not being weighted down adaquitely and there are gaps underneeth the gator gaurd thaty could allow sediment laiden water could migrate in those gaps if water is used for cleaning of the ashalt of if potental rain events occur. Will re-inspect on 11/16/2012 for sediment barriers. If barriers are not in place, a Stop work Order will be issued.
|
BMP Violation | 11/8/2012 | 11/13/2012 | 11/13/2012 | A | FAIL |
Clint A Smith
|
|
|
2nd Notice: Install sediment barrier along all disturbed soils back behind the asphalt where a potential turbid discharge could occur. **Failure to comply with the second notice, will result in a Stop Work Order. Will re-inspect on 11/15/2012 PM.
|
BMP Violation | 11/8/2012 | 11/8/2012 | 11/8/2012 | P | FAIL |
Clint A Smith
|
|
|
Correction Notice: (Given to Pat Palmer) 1. Provide sediment barriers along asphalt and disturbed soil where there is a potental for turbid run off. 2. Maintain and clean up all sediment off of the hard surfaces. 3. Provide rhe valid RP on signage. If the RP has changed, update the city with a valid RP.
|
Site Preparation | 10/18/2012 | 10/18/2012 | 10/18/2012 | P | PART |
Jim Sly
|
|
|
Greg phone Notified RP....Need sign.
|
Site Preparation | 9/20/2012 | 9/20/2012 | 9/21/2012 | | NR |
Clint A Smith
|
|
|
|