Site Final | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | PASS |
Tony Young
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DOC - Permit Finaled | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | PASS |
Tony Young
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Tracking Control | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PART |
Tony Young
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a couple verbal corrections,, ok,, wip
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Random Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. Site was clean.
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Random Inspection | 10/1/2008 | 10/8/2008 | 10/8/2008 | A | PASS |
Clint A Smith
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General Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PASS |
Pat Lass
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looked ok
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Tracking Control | 10/2/2008 | 10/3/2008 | 10/3/2008 | P | PASS |
Clint A Smith
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BMP Violation | 10/1/2008 | 10/2/2008 | 10/2/2008 | A | PART |
Clint A Smith
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Other issues were corrected. Need to clean all hard surfaces of any sediment and debris. Also remove or protect the stockpile at the front of lot. Will re-inspect 10/03/08.
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Site Preparation | 9/24/2008 | 10/1/2008 | 10/1/2008 | A | FAIL |
James Rogers
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Talked to RP about cleaning up construction debris on site and sweeping sidewalk and curb. Also informed him that his concrete delivery people had washed out truck on lot accross street from his and he was responsible to clean it up. He said he would have it done today and would call concrete company.
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General Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | FAIL |
Pat Lass
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no container for trash. Called RP left message
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BMP Violation | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | FAIL |
James Rogers
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Discussed with RP, Todd about keeping trash picked up and general const. housekeeping.
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General Inspection | 9/19/2008 | 9/22/2008 | 9/22/2008 | A | PART |
Eric Strole
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need to post esc sign, all other corrections are complete.
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General Inspection | 9/19/2008 | 9/19/2008 | 9/19/2008 | P | PART |
Eric Strole
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left message on voice mail of rp that he still has a di box to clean, clean gutters & post esc sign.
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General Inspection | 9/18/2008 | 9/19/2008 | 9/19/2008 | P | CANC |
Eric Strole
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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 streets, gutters, sidewalks, di box for sub division & post esc sign. will reinspect friday 9-19-08 pm.
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Site Preparation | 9/10/2008 | 9/17/2008 | 9/18/2008 | A | FAIL |
Clint A Smith
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Need to clean up all hard surfaces of sediment and debris. Post the ESC sign at the front of lot. Spoke with RP to have it cleaned up and installed by 9/19/08.
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BMP Violation | 9/11/2008 | 9/11/2008 | 9/11/2008 | P | PART |
Mike Jordan
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ESC permit sign was not posted. Sidewalked was swept.
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Site Preparation | 9/10/2008 | 9/10/2008 | 9/10/2008 | P | FAIL |
James Rogers
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Discussed ESC requirements with Todd Blackwell, ###-#### concering sidewalk cleanup and concrete BMP requirements. He said he would get sidewalk swept.
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Site Preparation | 9/9/2008 | 9/9/2008 | 9/9/2008 | | PASS |
Clint A Smith
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