| Site Final | 7/21/2009 | 7/21/2009 | 7/21/2009 | P | PASS |
 Jim Storey
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| General Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | P | PASS |
Bob Reichert
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looks ok, landscaping not done
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| Random Inspection | 7/9/2009 | 7/9/2009 | 7/9/2009 | A | PASS |
Bill VanDegrift
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looks good
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PART |
Jim Storey
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| General Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Troy James
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site looks good
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| BMP Violation | 3/12/2009 | 3/16/2009 | 3/16/2009 | A | PART |
Clint A Smith
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all issues taken care of. Just need to pick up excess wood that is on the the sidewalk.
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| Complaint Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | FAIL |
Clint A Smith
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Correction Notice To RP:
1. Clean up all hardsurfaces of all sediment and debris.
2. Provide a washout pit of futere washout needs.
3. Provide a trash debris container for all trash debris on site. Also clean up all trash debris on site and properly dispose of.
Failure to comply will result inn a stop work order. Will re-inspect on 3/16/09 AM.
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| Tracking Control | 2/24/2009 | 2/26/2009 | 2/27/2009 | P | PASS |
Eric Strole
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| Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean all concrete spoils, dirt & debris off all hard surfaces, install wattle or trench in front of lot if over 2% & install a concrete wash out by 2-26-09 pm.
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| Site Preparation | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | FAIL |
Jim Sly
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Verbal corr. to RP..............Clean up all hard surfaces.....Need straw waddle or trench at front sidewalk area.
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| Tracking Control | 2/10/2009 | 2/11/2009 | 2/11/2009 | A | PASS |
Eric Strole
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| Tracking Control | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean up tracking, dirt & debris off all hard surfaces by days end due to possible rain events. will reinspect 2-11-09 am
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| Random Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | A | PASS |
Jim Storey
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| Random Inspection | 1/28/2009 | 1/28/2009 | 1/28/2009 | A | PASS |
Jim Storey
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| Tracking Control | 1/14/2009 | 1/16/2009 | 1/16/2009 | P | PART |
Clint A Smith
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Spoke with contactor to clean up sediment off of sidewalk by the end of the day.
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| General Inspection | 1/14/2009 | 1/14/2009 | 1/14/2009 | P | FAIL |
Clint A Smith
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Verbal correction to RP:
Clean up all hard surfaces of any sediment and debris on a daily basis.
Will re-inspect on 1/16/09 PM
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| Site Preparation | 12/22/2008 | 12/22/2008 | 12/22/2008 | | PASS |
Clint A Smith
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| General Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | P | CANC |
Clint A Smith
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Wrong address
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| General Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | PART |
Steven Webb
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Demo completed, wattle in place on down slope. Minor amount of concrete debris remains on site. Site has not been stabilized.
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| Site Preparation | 9/17/2008 | 9/17/2008 | 9/17/2008 | P | FAIL |
James Rogers
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No Site stabilization in place.
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| BMP Violation | 9/8/2008 | 9/9/2008 | 9/9/2008 | A | PASS |
Clint A Smith
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Hillside perimeter controls in place.
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| BMP Violation | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | CANC |
Clint A Smith
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| Site Preparation | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | FAIL |
Clint A Smith
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Need to install perimeter bmp's at the back of lot. Was told by the RP that will be completed by the end of the day.
CAS
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| Site Preparation | 9/5/2008 | 9/5/2008 | 9/5/2008 | | PART |
Clint A Smith
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No work has begun but sign is posted.
CAS
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