| General Inspection | 4/5/2010 | 4/5/2010 | 4/5/2010 | | PASS |
 Steven Webb
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| DOC - Permit Finaled | 4/5/2010 | 4/5/2010 | 4/5/2010 | P | PASS |
Steven Webb
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| Site Final | 8/28/2009 | 8/28/2009 | 8/28/2009 | P | NR |
Jim Storey
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| BMP Violation | 8/20/2009 | 8/25/2009 | 8/25/2009 | A | PASS |
Eric Strole
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| General Inspection | 8/20/2009 | 8/20/2009 | 8/20/2009 | P | PASS |
Bob Reichert
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see comments by 380 for corrections to clean up debris
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| Random Inspection | 8/20/2009 | 8/20/2009 | 8/20/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to put trash in a container or remove from site & clean up concrete & stucco spoil piles by 8-24-09 pm. will reinspect 8-25-09.
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| Random Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | P | PART |
Jim Storey
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| General Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Troy James
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site looks good
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| Random Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | A | PART |
Jim Storey
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| BMP Violation | 3/2/2009 | 3/3/2009 | 3/3/2009 | A | PART |
Clint A Smith
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Wattle along were re-istalled and staked in. They were not trenched though.
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| BMP Violation | 2/27/2009 | 2/27/2009 | 2/27/2009 | A | FAIL |
Clint A Smith
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Verba to RP: Re-install sediment barries at the front of the lot. Will re-inspect on 3/3/09.
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| Tracking Control | 2/10/2009 | 2/11/2009 | 2/11/2009 | A | PASS |
Eric Strole
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| Random Inspection | 2/6/2009 | 2/10/2009 | 2/10/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean up tracking, dirt & debris off all hard surfaces by days end due to possible rain events. will reinspect 2-11-09 am.
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| General Inspection | 2/6/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Eric Strole
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spoke with hard rock about cleaning up dirt & debris & tracking when backfill ic complete.
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| Random Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 2/2/2009 | 2/2/2009 | 2/2/2009 | P | PASS |
Jim Storey
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| BMP Violation | 1/20/2009 | 1/23/2009 | 1/23/2009 | A | PART |
Clint A Smith
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RP to remain the same. All issues seem to be corrected.
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| Random Inspection | 1/22/2009 | 1/22/2009 | 1/22/2009 | A | PART |
Jim Storey
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need to use wash out pit.
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| BMP Violation | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | FAIL |
Clint A Smith
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Vebal to RP: (rob hardrock)
1. To re-install wattle at the front section of lot per industry standards.
2. Clean up all sediment and debris off of all hard surfaces.
3. Move concrete form trailer off of the lot to the west. Not a staging area. Will re-inspect on 1/23/09 AM.
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| Site Preparation | 1/20/2009 | 1/20/2009 | 1/20/2009 | A | PASS |
Jim Storey
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| Tracking Control | 1/14/2009 | 1/16/2009 | 1/16/2009 | P | PASS |
Clint A Smith
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| General Inspection | 1/14/2009 | 1/14/2009 | 1/14/2009 | P | FAIL |
Clint A Smith
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Verbal correction to RP:
Clean up all hard surfaces of any sediment and debris on a daily basis.
Will re-inspect on 1/16/09 PM
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| General Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
Clint A Smith
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| BMP Violation | 12/16/2008 | 12/18/2008 | 12/18/2008 | P | PASS |
Clint A Smith
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| BMP Violation | 12/16/2008 | 12/16/2008 | 12/16/2008 | A | FAIL |
Clint A Smith
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Verbal to RP.
Need to provide a different bmp where the lot slopes to the street and a sediment barrier is required to be install due to the grade slope being greater that 2%. Will re-inspect on 12/18/08 PM.
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| General Inspection | 10/9/2008 | 10/10/2008 | 10/10/2008 | A | PASS |
Bill VanDegrift
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silt fence is back up
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| Random Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PART |
Bill VanDegrift
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called rp about standing up silt fence
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| BMP Violation | 9/26/2008 | 9/29/2008 | 9/29/2008 | A | PASS |
Clint A Smith
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| BMP Violation | 9/25/2008 | 9/26/2008 | 9/26/2008 | P | FAIL |
Clint A Smith
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Need to install BMP's per manufactors specs. No gaps under the silt fence. Will re-inspect on 9/29/08
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| Site Preparation | 9/25/2008 | 9/25/2008 | 9/25/2008 | P | PART |
Clint A Smith
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Need to install all sediment and erosion control to protect any sediment from leaving the project area. Will re-inspect on 9/26/08
CAS
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| Issue & PRINT permit SFD | | | 9/22/2008 | | DONE |
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| Application received | | | 9/19/2008 | | |
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