| Site Final | 3/18/2010 | 3/19/2010 | 3/19/2010 | A | PASS |
 Dave Hannah
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RTF
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| DOC - Permit Finaled | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 3/18/2010 | 3/18/2010 | 3/18/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Daryl Spivey
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| Random Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | A | PASS |
Daryl Spivey
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Per your Request
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| Random Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | A | PASS |
Daryl Spivey
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site clean.............ds
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| Random Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | A | PASS |
Daryl Spivey
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inspector 353 called in for a random inspection
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| Random Inspection | 12/18/2008 | 12/18/2008 | 12/18/2008 | A | PASS |
Mike Jordan
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| BMP Violation | 11/14/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Clint A Smith
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| General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | FAIL |
Clint A Smith
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Spoke with RP over the pertaining issues.
Correction Notice:
Provide a concrete washout pit.
Clean up all stucco washout off the side of the hillside. Will re-inspect on 11/18/08
Failure to comply will result in a stop work order.
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| Random Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | PART |
Daryl Spivey
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Site good but missing Esc sign.....talked to Chris....the builder...........and notified him a sign needs to be on site........sign must have gotten blown away in last storm........ds
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| General Inspection | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | PART |
Clint A Smith
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Need to maintain D.I. but all in all site is keplt up well.
CAS
460
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| Random Inspection | 5/21/2008 | 5/21/2008 | 5/21/2008 | P | FAIL |
Clint A Smith
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Need to clean up dirt of of the sidewalksand get some sediment control at the front of the lot where it has been removed.
CAS
#460
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| Random Inspection | 5/6/2008 | 5/13/2008 | 5/13/2008 | A | PASS |
James Rogers
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| BMP Violation | 5/5/2008 | 5/6/2008 | 5/6/2008 | A | PASS |
James Rogers
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Site cleaned per agreement yesterday.
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| Site Preparation | 4/28/2008 | 5/5/2008 | 5/5/2008 | A | FAIL |
James Rogers
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Concrete trucks washing out on street and behind sidewalk. Talked to RP
Chris Williams and told him to get control over concrete trucks or stop work order will be issued.
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| Site Preparation | 4/24/2008 | 4/28/2008 | 4/28/2008 | A | PASS |
James Rogers
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See previous inspection
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| Conference | 4/25/2008 | 4/25/2008 | 4/25/2008 | A | DONE |
James Rogers
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Met with RP Cris, on site and explained BMP issues from inspection made on 4/24. He indicated he would make necessary corrections.
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| Site Preparation | 4/24/2008 | 4/24/2008 | 4/24/2008 | P | FAIL |
James Rogers
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1. Perimeter control straw wattles need to be completed on downhill side of property.
2. Perimeter control BMP's to be placed along (behind) sidewalk on Bella Via
3. Mud & dirt tracking from site entrance could be a problem.
4. No concrete washout area indicated.
Corrections to be completed by close of business 4-25-08
Left voice message for Cris Williams at ###-####
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