| 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 stabalizatio not complete. 70% reveg not achieved.
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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 done grass in front installed
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| General Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Bob Reichert
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did not see sign, grass not planted, digging trench backyard, looked ok
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| Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PART |
Clint A Smith
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Clean up sidewalks form sod placement by the end of the day.
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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 | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | PASS |
Jim Johnson
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| Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted. Site was clean.
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| Random Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | A | PASS |
Mike Jordan
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| General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PASS |
Clint A Smith
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Issue have been corrected.
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| General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | FAIL |
Jim Sly
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In process of cleanup........(11:30 AM) Clint will check at 4:30.......
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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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| General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | FAIL |
Bob Reichert
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called 315 asked to issue stop work order, corrections not made, street and sidewalk need cleaned, back of property needs cleaned up, contractor continues to not cooperate with rules
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| Random Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | FAIL |
Bob Reichert
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called rp, told to post yellow sign and also post address on house, will recheck 2-20-09
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| General Inspection | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PASS |
Clint A Smith
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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 | 1/23/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Mike Jordan
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| General Inspection | 1/16/2009 | 1/21/2009 | 1/21/2009 | P | PASS |
Clint A Smith
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| BMP Violation | 1/15/2009 | 1/16/2009 | 1/16/2009 | A | FAIL |
Mike Jordan
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| Site Preparation | 1/16/2009 | 1/16/2009 | 1/16/2009 | | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all sediment off of sidewalks on a daily basis.
Street has been swept from pervious inpections from the other inspectors request.
Will re-inspect on 1/21/09.
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| Site Preparation | 1/15/2009 | 1/15/2009 | 1/15/2009 | A | FAIL |
Mike Jordan
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ESC sign posted, and conc. washout pit in place. Needs to to clean street and sidewalks. Contacted RP and gave verbal c/n to have clean by end of day. Will reinspect tommorow in am.
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| General Inspection | 12/30/2008 | 12/31/2008 | 12/31/2008 | A | CANC |
Clint A Smith
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wrong permit.
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