| Aging Inspection | 9/26/2011 | 9/26/2011 | 9/26/2011 | | DONE |
 Clint A Smith
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Permit finaled.
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| DOC - Permit Finaled | 9/26/2011 | 9/26/2011 | 9/26/2011 | P | PASS |
Clint A Smith
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| Aging Inspection | 7/25/2011 | 7/25/2011 | 7/25/2011 | | CANC |
Alan Hauser
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| Aging Inspection | 5/23/2011 | 5/23/2011 | 5/23/2011 | | DONE |
Jack Frank
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could not locate
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| Aging Inspection | 3/23/2011 | 3/23/2011 | 3/23/2011 | | CANC |
Alan Hauser
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| BMP Violation | 3/2/2010 | 3/4/2010 | 3/5/2010 | A | PART |
Clint A Smith
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| BMP Violation | 3/1/2010 | 3/2/2010 | 3/2/2010 | P | PART |
Clint A Smith
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| General Inspection | 3/1/2010 | 3/1/2010 | 3/1/2010 | P | FAIL |
Clint A Smith
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Verbal correction: (Message to RP:)
1. Clean up all sediment off of hard surfaces.
2. Clean up all concrete wash and provides a washout pit for further clean out.
Will re-inspect on 3/2/10 PM.
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| INSP - Stop Work Order | 2/1/2010 | 2/1/2010 | 2/1/2010 | P | PASS |
Clint A Smith
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| INSP - Stop Work Order | 1/22/2010 | 1/22/2010 | 1/22/2010 | P | CANC |
Clint A Smith
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duplicate.
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| INSP - Stop Work Order | 1/22/2010 | 1/22/2010 | 1/22/2010 | A | FAIL |
Clint A Smith
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Stop Work Order posted
Verbal requirements to RP:
1. CLean up all sediment and debris off of all hard surfaces at the corner of Whisperwood and Archstone.
2. Install a proper construction exit.
3. Install access controls on the front section of the project area.
Must call in for a re-inspection once complete with all of the actions required to have the stop work order lifted.
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| Tracking Control | 1/21/2010 | 1/22/2010 | 1/22/2010 | A | FAIL |
Clint A Smith
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Moved to a stop work order.
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| Tracking Control | 1/21/2010 | 1/21/2010 | 1/21/2010 | P | FAIL |
Clint A Smith
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Correction Notice: (message to RP)
CLean up all sediment and debris off of all hard surfaces.
** Failure to comply will result in a stop work order. Will re-inspect on 1/22/10 AM.
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| Tracking Control | 1/7/2010 | 1/8/2010 | 1/8/2010 | A | PART |
Clint A Smith
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| Tracking Control | 1/5/2010 | 1/7/2010 | 1/7/2010 | A | FAIL |
Clint A Smith
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Message to RP;
Correction Notice:
1.Clean up all sediment anddebris off of all hardsurfaces.
2. Install a proper construction exit per industry standards.
Failure to comply with the notice will result in a stop work order.
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| Site Preparation | 12/29/2009 | 1/5/2010 | 1/5/2010 | A | FAIL |
Clint A Smith
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Message to RP:
Post ESC signs where visable from the street. Clean up all sediment and debris tracking onto the hard surfaces. Will re-inspect on 1/7/09am.
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| Site Preparation | 12/29/2009 | 12/29/2009 | 12/29/2009 | | NR |
Clint A Smith
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| Issue & PRINT permit SFD | | | 12/22/2009 | | DONE |
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| Application received | | | 12/4/2009 | | |
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