Site Final | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Mike Jordan
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Site clean, BMP's removed. all landscaping comleted, 70% reveg ok.
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General Inspection | 7/18/2008 | 7/18/2008 | 7/18/2008 | A | PASS |
Bob Reichert
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looked ok
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General Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PART |
Clint A Smith
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Follow up from last week when Tony Young inspected. All trash has benn cleaned up. Told RP to re-post ESC signs in house. Also to sweep up all sediment off of street and gutter pan. CAS #460
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General Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | FAIL |
Tony Young
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called RP, need trash cleaned up, tracking conrtol,, conf w/ 460,, he will follow up
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Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
Jim Storey
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Site Preparation | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | CANC |
Jim Storey
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Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
Jim Storey
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General Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PART |
Bob Reichert
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looked ok
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BMP Violation | 5/6/2008 | 5/6/2008 | 5/6/2008 | P | PART |
Clint A Smith
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Trash need to be put into a proper trash container and not piled infront of lot. All other issues have been address on the NOC. CAS #460
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BMP Violation | 5/2/2008 | 5/2/2008 | 5/4/2008 | P | FAIL |
Clint A Smith
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NOTICE OF CORRECTION 1 No Trash debris containers supplied 2 No designated concrete washout area 3 Heavy sediment in gutter pan and also concrete wash water residue present. 4 Drain Inlet protection clogged, due to Lack of maintenance. 5 ESC sign that is posted does not have the correct information posted.
Left a message with Marty (RP) over the issues pertaining with the project. Will re-inspect Tuesday in the AM. CAS #460
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BMP Violation | 4/4/2008 | 4/4/2008 | 4/4/2008 | A | FAIL |
Clint A Smith
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spoke with RP, need to clean up sidewalks and gutter pan by the end of the day. Also need to post ESC sign. Will re-inspect on Monday the 4/7/08 CAS #460
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Issue & PRINT permit SFD | | | 4/2/2008 | | DONE |
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Application received | | | 1/25/2008 | | |
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