| Site Final | 12/11/2008 | 12/11/2008 | 12/11/2008 | A | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | PASS |
Dave Hannah
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| General Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
Pat Lass
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site looks good
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| General Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | P | PART |
Clint A Smith
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Site looks good but D. I. needs to be maintained.
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| BMP Violation | 10/9/2008 | 10/13/2008 | 10/13/2008 | A | PART |
Clint A Smith
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No activity on the pertaining issues. Landscaping has not begun. will address proir to the next storm event.
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| General Inspection | 10/6/2008 | 10/9/2008 | 10/9/2008 | A | FAIL |
Clint A Smith
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Discussed with rP over the slope in the back yard along the vinyl fence. Have told him that he needs to roptect in due to it being greater than 2%. Due to the phase of work they will be putting in a barrier where the gap is. Recommend some options that he could do to prevent any more sediment from eroading. He also told me if there is any sediment that reoaded into the property next to him that he will clean it up. Will re-inspect on 10/13/08.
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| Random Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Dave Hannah
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| Complaint Inspection | 10/7/2008 | 10/7/2008 | 10/8/2008 | P | DONE |
Clint A Smith
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Spoke with the complaintee over the issue of the lot to the south of his land nad told him over the discussion that I had with the RP over final stabilizing with landscape that will be occuring with in the next week.
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| Random Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PART |
Tony Young
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see other inspectors notes completed on same day,, work in progress
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| BMP Violation | 10/3/2008 | 10/6/2008 | 10/6/2008 | A | PART |
Clint A Smith
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All issues from the prior inspections have been completed or are being dealt with today. At the back of lot they are starting to grade for landscaping. Will be stabilized by the end of this week. Told the build/RP to keep an eye on the area that can be an issue if storm events start to occur.
Will re-inspect on 10/9/08.
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| BMP Violation | 10/3/2008 | 10/6/2008 | 10/6/2008 | A | PART |
Eric Strole
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Re-inspect on Monday, compliance to correction notice issued on 10/3/008 or a stop work may be issued. see clints notes
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| Random Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | FAIL |
Dixie Fellows
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on site will eric..called steve webb due to some problems with rp--corrections posted on window--clean DI box..grade at back fence over 2% grade need sediment barriers..clean up all dirt, debris, and trash on site..install concrete wash-out or remove concrete from site..repair and maintain old sediment barriers as per manuf specs..must be complete by 10-5-08--will reinspect 10-6-08--if violations not complete by reinspection, a stop work will be issued on site per steve webb
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| General Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | PART |
Jack Frank
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ok
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| BMP Violation | 8/7/2008 | 8/13/2008 | 8/13/2008 | A | PASS |
Clint A Smith
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Issues with prior inspection have been resolved and corrected.
CAS
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| Site Preparation | 8/7/2008 | 8/8/2008 | 8/8/2008 | A | FAIL |
Tony Young
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reinspection will take place w/460 next wed.
site is better but still not right
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| Site Preparation | 8/7/2008 | 8/7/2008 | 8/7/2008 | P | FAIL |
Tony Young
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see notes from 460,, I will also reinspect 8/8/08 for foundation
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| Site Preparation | 8/7/2008 | 8/7/2008 | 8/7/2008 | P | FAIL |
Clint A Smith
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Met with Tony Young (415) and left a message (verbal notice) with the IRP.
Perimeter controls need to be install due to grade over 2%. Clean up all sediment off of hard surfaces. and Put up ESC sign at front of lot. Will re-inspect on 8/13/08. CAS
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