General Inspection | 8/9/2013 | 8/9/2013 | 8/9/2013 | | PASS |
Daryl Spivey
|
|
|
|
DOC - Permit Finaled | 8/9/2013 | 8/9/2013 | 8/9/2013 | P | PASS |
Daryl Spivey
|
|
|
|
General Inspection | 7/9/2013 | 7/9/2013 | 7/9/2013 | | PASS |
Kimberly M. Johnson
|
|
|
|
General Inspection | 6/7/2013 | 6/7/2013 | 6/7/2013 | | PASS |
Clint A Smith
|
|
|
|
General Inspection | 5/3/2013 | 5/7/2013 | 5/6/2013 | A | CANC |
Clint A Smith
|
|
|
Duplicate
|
General Inspection | 5/1/2013 | 5/1/2013 | 5/3/2013 | | CANC |
Clint A Smith
|
|
|
Moved to 5/7
|
Random Inspection | 3/28/2013 | 3/28/2013 | 4/4/2013 | A | DONE |
Doug A Poedy
|
|
|
meet with electrical group for taining
|
General Inspection | 3/28/2013 | 3/28/2013 | 3/28/2013 | A | DONE |
Bob Reichert
|
|
|
10:30 training with electrical group
|
Conference | 3/19/2013 | 3/19/2013 | 3/19/2013 | A | DONE |
Clint A Smith
|
|
|
Explained to RP that he must re-inforce the portion of the silt fence where it was install backwards. Gave him the opttion to install stake on the outside of the silt fence and to secure it to the fence.
|
Random Inspection | 3/15/2013 | 3/15/2013 | 3/15/2013 | P | FAIL |
Kimberly M. Johnson
|
|
|
Silt fence not trenched in adequately; sweep gutter; clean out DI bag on Winter Camp. Called RP 3/18
|
BMP Violation | 3/4/2013 | 3/4/2013 | 3/11/2013 | P | PASS |
Tony Young
|
|
|
|
General Inspection | 2/28/2013 | 2/28/2013 | 3/3/2013 | P | PART |
Clint A Smith
|
|
|
Verified the ESC plan detail on stabilizing the sewer line installation along the slope to the east.
|
BMP Violation | 2/15/2013 | 2/20/2013 | 2/28/2013 | A | NR |
Tony Young
|
|
|
|
BMP Violation | 2/25/2013 | 2/27/2013 | 2/27/2013 | A | NR |
Tony Young
|
|
|
|
BMP Violation | 2/20/2013 | 2/21/2013 | 2/25/2013 | A | FAIL |
Tony Young
|
|
|
BMPs still not installed properly,, silt fence off off the ground and not trenched in,, called RP left a messege
|
Site Preparation | 2/15/2013 | 2/15/2013 | 2/15/2013 | P | FAIL |
Tony Young
|
|
|
need to trech in silt fence,,, called RP,, left a message,, will reinspect in 5 days
|
Site Preparation | 2/14/2013 | 2/14/2013 | 2/14/2013 | P | PASS |
Tony Young
|
|
|
|
Site Preparation | 1/18/2013 | 2/7/2013 | 2/8/2013 | A | PEND |
Tony Young
|
|
|
|
Site Preparation | 1/18/2013 | 1/18/2013 | 1/18/2013 | | NR |
Clint A Smith
|
|
|
Moved to Feb.7th of 2013
|