| Site Final | 5/6/2009 | 5/6/2009 | 5/6/2009 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 5/6/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Mike Jordan
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Final stabalization complete.
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| Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Clint A Smith
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| Site Final | 2/6/2009 | 2/6/2009 | 2/6/2009 | P | FAIL |
Tom Arcoraci
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revegetation not complete
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| General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Bob Reichert
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told contractor that yellow sign must be re-posted after painters took down, rest looked ok, no sod just graded dirt for lawn
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| Random Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Mike Jordan
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| BMP Violation | 1/21/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Clint A Smith
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| General Inspection | 1/16/2009 | 1/21/2009 | 1/21/2009 | P | FAIL |
Clint A Smith
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Final Notice to RP:
Clean up all sediment and debris off of all hard surfaces.
Will re-inspect on 1/23/09 AM. Due to the consistance of the pertaining violations;
Failure to comply with all violation on all lots of sub division will result in a Stop Work Order.
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| General Inspection | 1/16/2009 | 1/16/2009 | 1/16/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all trash debris off of lot and driveway and place into the trash container provided. Also sweep up all hard surfaces (including driveway/ RV access) of all sediment and debris.
Street has been swept from pervious inpections from the other inspectors request.
Will re-inspect on 1/21/09.
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| Random Inspection | 12/24/2008 | 12/24/2008 | 12/24/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 12/22/2008 | 12/22/2008 | 12/22/2008 | A | PASS |
Tom Arcoraci
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| Random Inspection | 12/19/2008 | 12/19/2008 | 12/19/2008 | A | PASS |
Clint A Smith
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| General Inspection | 12/18/2008 | 12/18/2008 | 12/18/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place as well as trash container.
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| General Inspection | 11/21/2008 | 11/25/2008 | 11/25/2008 | A | FAIL |
Clint A Smith
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Same issues as the prior inspection.
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| Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | PART |
Mike Jordan
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ESC permit sign posted. Trackout has been cleaned up. No conc. washout pit has been provided. Also noted to contracotr on site that e needs to provide a dumpster or container for trash. Framing contractor noted that he would have one built by end of workday.
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| Site Preparation | 11/21/2008 | 11/21/2008 | 11/21/2008 | | FAIL |
Clint A Smith
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Need to clean up tracking from the concrete trucks and to provide a concrete washout pit with a sign. Will re-inspect on 11/25/08
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| Random Inspection | 11/21/2008 | 11/21/2008 | 11/21/2008 | A | PART |
Jim Johnson
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port-a-pot has been moved
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| Random Inspection | 11/20/2008 | 11/21/2008 | 11/20/2008 | A | CANC |
Jim Johnson
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| Random Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | PART |
Jim Johnson
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callrd R P and left verbal c/n with R P secretary to have port-a-potty moved off sidewalk and post ESC sign in visible location will re-check on 11/22/08
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| General Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | PASS |
Bob Reichert
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looked ok
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| Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | PASS |
Mike Jordan
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ESC permit sign has been posted. Conc. washout area has been provided. BMP's in place.
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| Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | A | FAIL |
Mike Jordan
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No ESC permit sign posted or BMP's in place. RP notified via verbal c/n.
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