| General Inspection | 7/15/2013 | 7/15/2013 | 7/15/2013 | | DONE |
 Clint A Smith
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Permit finaled
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| DOC - Permit Finaled | 7/15/2013 | 7/15/2013 | 7/15/2013 | P | PASS |
Clint A Smith
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| General Inspection | 6/13/2013 | 6/13/2013 | 6/13/2013 | | DONE |
Clint A Smith
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No activity
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| General Inspection | 5/13/2013 | 5/13/2013 | 5/13/2013 | | PASS |
Jim Storey
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| General Inspection | 4/11/2013 | 4/11/2013 | 4/11/2013 | | PASS |
Clint A Smith
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| General Inspection | 3/11/2013 | 3/11/2013 | 3/11/2013 | | PASS |
Clint A Smith
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| General Inspection | 2/7/2013 | 2/7/2013 | 2/8/2013 | | PASS |
Eric Strole
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| General Inspection | 1/7/2013 | 1/7/2013 | 1/7/2013 | | PART |
Clint A Smith
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No activity
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| General Inspection | 12/6/2012 | 12/6/2012 | 12/6/2012 | | PEND |
Clint A Smith
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| General Inspection | 11/5/2012 | 11/5/2012 | 11/5/2012 | | PASS |
Clint A Smith
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| General Inspection | 10/4/2012 | 10/4/2012 | 10/4/2012 | | PASS |
Clint A Smith
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| General Inspection | 9/3/2012 | 9/3/2012 | 9/3/2012 | | CANC |
Steven Webb
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Holiday
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| Random Inspection | 8/1/2012 | 8/1/2012 | 8/1/2012 | P | PASS |
Jim Storey
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| Random Inspection | 7/31/2012 | 8/1/2012 | 8/1/2012 | A | DEFR |
Jim Storey
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to pm
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| General Inspection | 7/16/2012 | 7/16/2012 | 7/16/2012 | | PASS |
Clint A Smith
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| General Inspection | 6/14/2012 | 6/14/2012 | 6/15/2012 | | PASS |
Clint A Smith
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| General Inspection | 5/14/2012 | 5/14/2012 | 5/14/2012 | | PASS |
Bob Reichert
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looked ok, still under construction
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| General Inspection | 4/12/2012 | 4/12/2012 | 4/19/2012 | | PART |
Clint A Smith
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waiting on stabilization to occur on back section of the lot.
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| General Inspection | 3/12/2012 | 3/12/2012 | 3/12/2012 | | PASS |
Bob Reichert
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looked ok
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| General Inspection | 2/8/2012 | 2/8/2012 | 2/9/2012 | | PASS |
Clint A Smith
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| General Inspection | 1/8/2012 | 1/8/2012 | 1/9/2012 | | CANC |
Clint A Smith
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weekend
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| General Inspection | 12/8/2011 | 12/8/2011 | 12/8/2011 | | PASS |
Eric Strole
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| General Inspection | 11/7/2011 | 11/7/2011 | 11/8/2011 | | PASS |
Eric Strole
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| General Inspection | 10/6/2011 | 10/6/2011 | 10/10/2011 | | DEFR |
Dave Hannah
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| General Inspection | 9/5/2011 | 9/5/2011 | 9/6/2011 | | CANC |
Clint A Smith
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Holiday
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| General Inspection | 8/4/2011 | 8/4/2011 | 8/4/2011 | | PASS |
Steven Webb
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| General Inspection | 7/4/2011 | 7/4/2011 | 7/5/2011 | | CANC |
Steven Webb
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holiday
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| General Inspection | 6/2/2011 | 6/2/2011 | 6/2/2011 | | FAIL |
Steven Webb
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Called contractor, no answer. Will discuss with inspector 460 and perform follow up inspection. Area graded to the water edge and indications that dirt has even been pushed into the water. No sediment barrier in place. Informed contractor via telephone that protection of the ditch is needed.
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| General Inspection | 5/2/2011 | 5/2/2011 | 5/2/2011 | | PASS |
Clint A Smith
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| General Inspection | 3/31/2011 | 3/31/2011 | 3/31/2011 | | PEND |
Clint A Smith
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Waiting on contact from the homeowner.
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| General Inspection | 2/28/2011 | 2/28/2011 | 2/28/2011 | | CANC |
Steven Webb
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Inspector 301 passed on 1/26/11
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| Random Inspection | 1/26/2011 | 1/26/2011 | 1/26/2011 | P | PASS |
Jim Storey
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| General Inspection | 1/17/2011 | 1/17/2011 | 1/18/2011 | | CANC |
Steven Webb
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holiday
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| Random Inspection | 12/17/2010 | 12/17/2010 | 12/17/2010 | P | PASS |
Jim Storey
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| General Inspection | 12/17/2010 | 12/17/2010 | 12/17/2010 | | PASS |
Jim Storey
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| Random Inspection | 9/17/2010 | 9/17/2010 | 9/17/2010 | P | PASS |
Jim Storey
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| Random Inspection | 7/12/2010 | 7/12/2010 | 7/12/2010 | A | PASS |
Jim Storey
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| Random Inspection | 5/7/2010 | 5/7/2010 | 5/7/2010 | P | PASS |
Jim Storey
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| General Inspection | 11/5/2009 | 11/5/2009 | 11/5/2009 | P | PASS |
Bob Reichert
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| General Inspection | 11/3/2009 | 11/3/2009 | 11/3/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/30/2009 | 10/30/2009 | 10/30/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Jim Storey
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| BMP Violation | 10/15/2009 | 10/19/2009 | 10/19/2009 | A | PART |
Clint A Smith
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Verbal to RP:
POst the ESC sign at the front area of project visiable from the street.
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| Conference | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | DONE |
Clint A Smith
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Went over with Dustin the rep of the RP since he is out of town. Went over the area that is needed for sediment protection. Will re-inspect on 10/19/09 AM.
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| Conference | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | DONE |
Steven Webb
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Met with RP's rep and inspector 460 on site. Agreed that site need a sediment barrier (recommended silt fence) between the stockpile soils and the water drainage. Other controls as outlined by inspector also are needed. Contact person stated that whatever is needed will be implemented.
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| Site Preparation ESC | 10/15/2009 | 10/15/2009 | 10/15/2009 | | FAIL |
Clint A Smith
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Verbal correction to RP:
(RP is out of town till Monday the 19th of Oct.)
1. Install a sediemnt barrier along the west end of project for additional protection for the canal.
2. Post the ESC sign at front of drive to be visable from the road.
3. Recommend a stabilized construction exit. Will require it if any exccessive tracking occurs.
Will re-inspect on 10/19/09AM.
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| Issue & PRINT permit SFD | | | 10/8/2009 | | DONE |
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| Application received | | | 9/24/2009 | | |
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