| Site Final | 10/22/2008 | 10/22/2008 | 10/22/2008 | A | PASS |
 Jack Frank
|
|
|
landscaping complete lot too the north stabilized and grass growing
|
| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Pat Lass
|
|
|
no issues
|
| General Inspection | 10/17/2008 | 10/17/2008 | 10/17/2008 | P | PASS |
Jack Frank
|
|
|
site ok
|
| Random Inspection | 9/24/2008 | 10/1/2008 | 10/1/2008 | A | PASS |
James Rogers
|
|
|
Landscaper on site. Discussed with them about maintaing ESC bmp during landscaping.
|
| Complaint Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | FAIL |
Steven Webb
|
|
|
Noticed work on project had expanded beyond the property line. Area off site contains signs of paint and concrete washout, (no cleanout pit). As well, area is void of vegetation. Call to builder/RP. Will need to regrade and stabilze all denuded soils prior to final on esc and building. Communicated tocomplaintee,
|
| Site Preparation | 9/16/2008 | 9/23/2008 | 9/24/2008 | A | PASS |
James Rogers
|
|
|
Minor violations, but site is stable.
|
| Random Inspection | 8/25/2008 | 9/15/2008 | 9/16/2008 | A | PASS |
James Rogers
|
|
|
|
| Random Inspection | 8/11/2008 | 8/25/2008 | 8/25/2008 | A | PART |
James Rogers
|
|
|
Site has quite a bit of construction debris on it, but cleanup guy is on site and stated he would have it cleaned by tomorrow AM.
|
| Random Inspection | 7/29/2008 | 8/5/2008 | 8/11/2008 | A | PASS |
James Rogers
|
|
|
|
| Site Preparation | 7/14/2008 | 7/28/2008 | 7/29/2008 | A | PASS |
James Rogers
|
|
|
|
| Random Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 | P | PASS |
Pat Lass
|
|
|
looks good
|
| Site Preparation | 7/7/2008 | 7/14/2008 | 7/14/2008 | A | PASS |
James Rogers
|
|
|
|
| General Inspection | 7/8/2008 | 7/8/2008 | 7/8/2008 | P | PASS |
Eric Strole
|
|
|
bmp's in order
|
| Site Preparation | 7/2/2008 | 7/9/2008 | 7/8/2008 | A | CANC |
James Rogers
|
|
|
|
| Site Preparation | 6/25/2008 | 7/7/2008 | 7/7/2008 | A | PASS |
James Rogers
|
|
|
|
| Site Preparation | 7/2/2008 | 7/2/2008 | 7/2/2008 | A | PASS |
James Rogers
|
|
|
|
| BMP Violation | 6/25/2008 | 6/25/2008 | 6/25/2008 | P | PART |
James Rogers
|
|
|
Discussed getting trash container on site with RP, Harry Haun at ###-####. Posted Stormwater sign. Also discussed informing subs of maintaing site housekeeping.
|
| General Inspection | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | PART |
Eric Strole
|
|
|
spoke with sewer contractor & he will clean up road & reinstall waddles after backfill is complete, which will be complete by end of the day.
|
| Site Preparation | 5/22/2008 | 5/27/2008 | 5/27/2008 | P | CANC |
Clint A Smith
|
|
|
already completed.
|
| Site Preparation | 5/22/2008 | 5/22/2008 | 5/22/2008 | P | PASS |
Pat Lass
|
|
|
|