Site Final | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Mike Jordan
|
|
|
BMP's removed. site clean, all landscaping completed. 70% reveg. ok.
|
General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | A | PART |
Bob Reichert
|
|
|
looked ok
|
Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 | A | FAIL |
Clint A Smith
|
|
|
Trash around lot. Not ready yet. CAS
|
General Inspection | 6/27/2008 | 6/27/2008 | 6/27/2008 | P | PART |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | A | PART |
Jack Frank
|
|
|
ok
|
General Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PART |
Clint A Smith
|
|
|
Follow up from last week when Tony Young inspected. All trash has benn cleaned up. Told RP to re-post ESC signs in house. Also to sweep up all sediment off of street and gutter pan. CAS #460
|
BMP Violation | 6/4/2008 | 6/5/2008 | 6/5/2008 | A | PASS |
Clint A Smith
|
|
|
Issues have been taken care of that pertain with the notice. CAS #460
|
General Inspection | 6/4/2008 | 6/4/2008 | 6/4/2008 | A | FAIL |
Clint A Smith
|
|
|
Verbal 24hr notice Heavy amount of trash on lots. Heavy amount of sediment on sidewalks and streets. Porter pottie located on sidewalk D.I. in need of maintenance. Will re-inspect on 6/5/08 CAS #460
|
BMP Violation | 5/6/2008 | 5/6/2008 | 5/6/2008 | P | PART |
Clint A Smith
|
|
|
Trash need to be put into a proper trash container and not piled infront of lot. All other issues have been addressed on the NOC. CAS #460
|
BMP Violation | 5/2/2008 | 5/2/2008 | 5/4/2008 | P | FAIL |
Clint A Smith
|
|
|
NOTICE OF CORRECTION 1 No Trash debris containers supplied 2 No designated concrete washout area 3 Heavy sediment in gutter pan and also concrete wash water residue present. 4 Drain Inlet protection clogged, due to Lack of maintenance. 5 ESC sign that is posted does not have the correct information posted.
Left a message with Marty (RP) over the issues pertaining with the project. Will re-inspect Tuesday in the AM. CAS #460
|
BMP Violation | 4/4/2008 | 4/4/2008 | 4/4/2008 | P | FAIL |
Clint A Smith
|
|
|
spoke with RP, need to clean up sidewalks and gutter pan by the end of the day. Also need to post ESC sign. Will re-inspect on Monday the 4/7/08 CAS #460
|