Site Final | 8/12/2013 | 8/12/2013 | 8/12/2013 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 8/12/2013 | 8/12/2013 | 8/12/2013 | P | PASS |
Dave Hannah
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General Inspection | 8/5/2013 | 8/5/2013 | 8/5/2013 | | PASS |
Rock A. Hudson
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Sod just delivered
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General Inspection | 7/4/2013 | 7/4/2013 | 7/5/2013 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 6/3/2013 | 6/3/2013 | 6/3/2013 | | PASS |
Clint A Smith
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General Inspection | 4/30/2013 | 5/2/2013 | 5/2/2013 | A | CANC |
Kimberly M. Johnson
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General Inspection | 4/30/2013 | 4/30/2013 | 4/30/2013 | | FAIL |
Clint A Smith
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Verbal to RP; Clean up all sediment and debris off of the hard surfaces. Maintain trash debris. Will follow up on 5/2/2013
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General Inspection | 3/28/2013 | 3/28/2013 | 3/28/2013 | | PASS |
Clint A Smith
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General Inspection | 2/25/2013 | 2/25/2013 | 2/26/2013 | | PASS |
Clint A Smith
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General Inspection | 1/24/2013 | 1/24/2013 | 1/28/2013 | | PASS |
Clint A Smith
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BMP Violation | 12/20/2012 | 12/24/2012 | 12/24/2012 | A | PASS |
Clint A Smith
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Site Preparation | 12/18/2012 | 12/20/2012 | 12/20/2012 | A | NR |
Clint A Smith
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Discussed with the RP that all correction will be complete on 12/21/2012 by the end of the work day. Due to ground freeze.
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BMP Violation | 12/18/2012 | 12/18/2012 | 12/18/2012 | P | CANC |
Clint A Smith
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C/N posted; Clean up all sediment debris off of the hard surfaces. Install sediment barrier back behind sidewalk where stockpiles are located. Provide a trash container for all trash debris located in a pile next to the porter potty. Will re-inspect on 12/20/2012.
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General Inspection | 12/14/2012 | 12/14/2012 | 12/14/2012 | | PART |
Clint A Smith
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Daily clean up needed. Perimeter control installed
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BMP Violation | 11/13/2012 | 11/13/2012 | 11/13/2012 | P | PART |
Kimberly M. Johnson
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Perimeter control in but is not installed correctly and is not installed along limits of disturbance. Wattle must be trenched in and staked every 6 feet along property line. RP's mailbox full and couldn't not leave message. Will attempt to contact again 11/14
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Site Preparation | 11/8/2012 | 11/8/2012 | 11/8/2012 | | FAIL |
Kimberly M. Johnson
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Needs perimeter control installed on backside. Discussed plan for access to site and concrete washout with RP. Will reinspect 11/13
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