| Site Final | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
 Clint A Smith
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Will be removing silt fence along the north side where they have sprayed the disturbed soilt with a tachifier seed mix.
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| Conference | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | FAIL |
Clint A Smith
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Correction Notice:
Stabilize all disturbed soil proir to getting a site final with ESC dept of the city.
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| Random Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | A | PASS |
Jim Storey
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| General Inspection | 10/2/2008 | 10/2/2008 | 10/2/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine landscaping almost completed
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| General Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PART |
Mike Kinnear
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no sign posted site looks fine
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| General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | PART |
Mike Kinnear
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sign not posted site looks fine
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | A | PASS |
Jim Storey
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| General Inspection | 9/11/2008 | 9/11/2008 | 9/11/2008 | P | PART |
Mike Kinnear
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no sign posted site being asphalted looks fine
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| Random Inspection | 9/3/2008 | 9/3/2008 | 9/3/2008 | A | PASS |
Jim Storey
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| General Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Conference | 8/8/2008 | 8/19/2008 | 8/19/2008 | A | DONE |
Clint A Smith
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| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 7/30/2008 | 8/7/2008 | 8/7/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 8/6/2008 | 8/6/2008 | 8/6/2008 | A | PASS |
Jim Storey
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| General Inspection | 8/4/2008 | 8/4/2008 | 8/4/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/1/2008 | 8/1/2008 | 8/1/2008 | A | PASS |
Jim Storey
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| General Inspection | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PART |
Clint A Smith
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Need to figure out a way to surpress dust.
CAS
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| General Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 7/22/2008 | 7/22/2008 | 7/22/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 7/8/2008 | 7/8/2008 | 7/8/2008 | P | PASS |
Jim Storey
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| BMP Violation | 6/30/2008 | 7/3/2008 | 7/3/2008 | A | PART |
Clint A Smith
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Mainted silt fence and have cleaned up the erosion on the hilside off of the lot next to them.
CAS
460
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| BMP Violation | 6/26/2008 | 6/30/2008 | 6/30/2008 | A | FAIL |
Clint A Smith
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They are in the process of trying to re-design the hil slope. Also told them to get control of the eroding slope. will re-inspect on 7/3/08
CAS
#460
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| Random Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | P | FAIL |
Clint A Smith
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Need to maintain silt fence perimeter protection. Told RP over the issue.
Will re-inspect on 6/30/08
CAS
460
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| Random Inspection | 6/17/2008 | 6/17/2008 | 6/17/2008 | A | PASS |
Jim Storey
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| Random Inspection | 6/16/2008 | 6/16/2008 | 6/16/2008 | P | PASS |
Jim Storey
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| Random Inspection | 4/30/2008 | 4/30/2008 | 4/30/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 4/17/2008 | 4/17/2008 | 4/17/2008 | P | PART |
Clint A Smith
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Needs to maintenance work on perimeter silt fence.
CAS
#460
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| Random Inspection | 3/25/2008 | 3/25/2008 | 3/25/2008 | P | PASS |
Clint A Smith
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Silt fence installed around perimeter of project except at fonof project where landscape rock is put in and wattle at the tpo of rock to disturbed area.
CAS#460
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| Site Preparation | 3/14/2008 | 3/14/2008 | 3/17/2008 | P | CANC |
Clint A Smith
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