DOC - Permit Finaled | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Clint A Smith
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Site Final | 5/6/2009 | 5/6/2009 | 5/6/2009 | A | FAIL |
Mike Jordan
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Final stabalization not completed.
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General Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | A | PART |
Mike Kinnear
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sign not posted site part completed front grassed
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General Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Bob Reichert
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looked ok, sign down, but grass not yet planted
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Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Clint A Smith
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Random Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Mike Jordan
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Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Mike Jordan
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General Inspection | 2/23/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Clint A Smith
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General Inspection | 2/20/2009 | 2/23/2009 | 2/23/2009 | P | CANC |
Clint A Smith
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Moved to 2/24/09AM
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General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PART |
Clint A Smith
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Verbal to RP: Still need to clean up sidewalk along the north of lot on the sidewalk. Also clean up the trash debris at the back of lot. Will re-inspect on 2/23/09 PM
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General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | FAIL |
Clint A Smith
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*Final Notice* Written Correction Given to RP: 1. Cllean all hard surface of all sediment and debris. 2. Maintain all trash debris and place into the provided trash containers. Failure to comply will result in a stop work order. Will re-inspect at 2/20/09 4:30PM. *** From this date on; if any viotation occur and stop work order can be issued without a verbal or wrtten correction notice.
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Random Inspection | 2/9/2009 | 2/9/2009 | 2/9/2009 | P | PASS |
Mike Jordan
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All issues have ben resolved.
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General Inspection | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PASS |
Clint A Smith
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Random Inspection | 2/6/2009 | 2/6/2009 | 2/6/2009 | A | FAIL |
Tom Arcoraci
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last correction notice note done
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General Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | FAIL |
Clint A Smith
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Wriiten notice to RP Correction Notice: 1. Clean up all hard surface of all sediemtn and debris. 2. Pick up all trash debris and place into the proper container. Failure to comply will result in a Stop Work Order. Will re-inspect on 2/6/09 AM.
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Random Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | A | FAIL |
Mike Jordan
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Needs to pick up all construction debries and place in approved container, sweep sidewalk, gutterpan and street. verbal c/n given to RP.
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General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Bob Reichert
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sign up, looked ok
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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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Tracking Control | 1/21/2009 | 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. Clean up all concrete spoil piles on lot to the north. 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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Random Inspection | 1/14/2009 | 1/14/2009 | 1/14/2009 | P | FAIL |
Bob Reichert
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met rp, explained that he must get tracking controls in place right away, get correct esc permit posted for job across street, told that city would start looking closely at this project, called esc inspector
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General Inspection | 1/8/2009 | 1/12/2009 | 1/12/2009 | A | FAIL |
Jim Johnson
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called R P left message to give me a call
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General Inspection | 1/8/2009 | 1/8/2009 | 1/8/2009 | A | PART |
Jim Johnson
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made verbal correction to R. P. to have sign posted and to clean sidewalk and street of mud for tracking control will reinspect 1- 12- 09
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General Inspection | 12/30/2008 | 12/31/2008 | 12/31/2008 | A | PART |
Clint A Smith
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Need to post ESC sign.
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Site Preparation | 12/31/2008 | 12/31/2008 | 12/31/2008 | A | FAIL |
Jim Sly
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Talked to Rustin ici-gecj .....About sweeping hard surfaces daily and possibly installing a barrier at sidewalk if stockpiled soil gets into gutter/street......Screen installed in nearest drain and conc. washout pit in place.
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