| Site Final | 7/16/2009 | 7/16/2009 | 7/16/2009 | A | PASS |
 Eric Strole
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| BMP Violation | 3/4/2009 | 3/6/2009 | 3/6/2009 | A | PASS |
Eric Strole
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| Random Inspection | 3/5/2009 | 3/5/2009 | 3/5/2009 | A | PASS |
Daryl Spivey
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concrete has been removed.......ds
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| BMP Violation | 2/27/2009 | 3/4/2009 | 3/4/2009 | A | FAIL |
Eric Strole
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eric this reinspect is for the concrete spoils, lanscape contractor is going to remove them
any questions call tony ###-####-left verbal correction with rp to clean conrete & stucco from his lot that is on other corner lot to the west of his site, maintain di box & landscapers to clean daily at the end of each day. will reinspect 3-6-09
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| BMP Violation | 2/25/2009 | 2/27/2009 | 2/27/2009 | A | PART |
Troy James
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trash and debris has been clean on site, will check for concrete spoils remove by wednesday next week, will schedule eric for reinspect
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| BMP Violation | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | FAIL |
Troy James
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spoke with rp to clean trash from site and remove dirt and debris from hard surfaces by end of day 2/27/09 and he will have the concrete spoils cleaned up early next week
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| Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | FAIL |
Troy James
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left message with Tahoe homes for RP to call me back. RP is required to clean up concrete spoils around site and provide proper containment. Need to do site maintenance such as clean up trash and to remove dirt and debris from hard surfaces
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| General Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PART |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Daryl Spivey
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sign posted.........site in good shape..........ds
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| General Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | A | PART |
Mike Kinnear
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no sign posted called rp left message
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| General Inspection | 12/12/2008 | 12/16/2008 | 12/16/2008 | P | PART |
Clint A Smith
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Told RP to stop the gradall from going onto the street. Keep it on the lot. All other vechiles to stay on the street. This will eliminate any further tracking.
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| General Inspection | 12/12/2008 | 12/12/2008 | 12/12/2008 | A | FAIL |
Clint A Smith
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Verbal Notice: Left a message for the RP.
1.Need to clean up all sediment and debris off of all hard surfaces.
2. Make sur that all solid waste (except wood piles) is placed into the trash container that is provided.
Will re-inspect on 12/16/08 PM
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| Tracking Control | 11/26/2008 | 12/2/2008 | 12/2/2008 | A | PART |
Clint A Smith
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Minor tracking off of project area. But will be cleaned up by the end of the day.
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| General Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | CANC |
Tom Arcoraci
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| Site Preparation | 11/24/2008 | 11/26/2008 | 11/26/2008 | A | FAIL |
Clint A Smith
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Vebal Correction: (left message with the his office)
1. Clean up all tracking into the court and onto Saw Mill Rd.
2. Post ESC sign at the front of the lot area.
Wil re-inspect on 12/2/08 AM.
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| Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PASS |
Jim Storey
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| Site Preparation | 11/24/2008 | 11/24/2008 | 11/24/2008 | | NR |
Clint A Smith
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| Issue & PRINT permit SFD | | | 11/17/2008 | | DONE |
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| Application received | | | 10/28/2008 | | |
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