| General Inspection | 5/28/2009 | 5/28/2009 | 5/28/2009 | | DONE |
 Clint A Smith
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Moved to a site final.
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| DOC - Permit Finaled | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | PASS |
Clint A Smith
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| General Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | | DONE |
Clint A Smith
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No activity. Still need the have final vegitation to be established.
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| Site Final | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | PART |
Eric Strole
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see previous inspection notes.
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| DOC - Permit Finaled | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Eric Strole
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| General Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | | PASS |
Clint A Smith
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Vegitation is starting to come through the s-2 blanket. Soon theye will have achived final stabilization.
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| General Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | | DONE |
Clint A Smith
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Waiting on final stabilization.
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| Site Final | 1/13/2009 | 1/16/2009 | 1/16/2009 | A | FAIL |
Clint A Smith
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Project has not been permanently stabilized. All temporary BMP's in place. Instructed RP what types would be accepted for a site final. Was instructed by the RP that the home owner would be the one responsible for stabilizing the hill slope. Until that time I have instructed the RP to keep all temporary bmp's inplace until final stabilization is achieved.
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| General Inspection | 1/13/2009 | 1/14/2009 | 1/14/2009 | A | PASS |
Tony Young
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scheduled 460 to verify for a final,, should be ok
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| General Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Pat Lass
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looks good
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| General Inspection | 1/6/2009 | 1/6/2009 | 1/6/2009 | | PASS |
Clint A Smith
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| General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | | CANC |
Clint A Smith
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Temporary slope protection in good shape.
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| Site Preparation | 10/28/2008 | 10/28/2008 | 10/28/2008 | A | PASS |
Clint A Smith
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Site looks good.
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| Random Inspection | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 10/22/2008 | 10/22/2008 | 10/22/2008 | P | PASS |
Jim Storey
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| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Pat Lass
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no issues
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| General Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PASS |
Jack Frank
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site ok side hill stabilized with straw and mat, bmp in place
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| General Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | PART |
Eric Strole
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left verbal correction with rp to clean up trash on site & post esc sign.
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| Complaint Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | CANC |
Eric Strole
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| General Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | | CANC |
Eric Strole
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| BMP Violation | 7/24/2008 | 7/24/2008 | 7/24/2008 | P | PASS |
Clint A Smith
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Hillside stabilized. Could not trench in bottom wattle due to a rocky terrain.
PASS
CAS 460
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| BMP Violation | 7/22/2008 | 7/22/2008 | 7/22/2008 | A | FAIL |
Clint A Smith
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Notice of Correction
1 stabilize slope!
Will re-inspect on 7/24/08
CAS
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| General Inspection | 7/11/2008 | 7/14/2008 | 7/14/2008 | A | CANC |
Clint A Smith
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Sign posted and started to re-install straw blanket. Needs more pins to hold the blanket better to the slope. Left message with RP regarding the proper instalation requirements.
CAS
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| Random Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | PART |
Steven Webb
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Verbal to RP; Ned to install a sediment barrier along hill road below the hill and to provide final stabilization ASAP. Will have inspector 460 follow up next week.
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| Site Preparation | 6/5/2008 | 6/5/2008 | 6/5/2008 | A | PASS |
Pat Lass
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sign posted and waste container on location
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