| Aging Inspection | 2/22/2011 | 2/22/2011 | 2/22/2011 | | DONE |
 Clint A Smith
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permit finalled.
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| DOC - Permit Finaled | 2/22/2011 | 2/22/2011 | 2/22/2011 | P | PASS |
Clint A Smith
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| Random Inspection | 3/19/2010 | 3/22/2010 | 3/22/2010 | P | PART |
Jim Storey
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460 waiting for rp to reply.
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| BMP Violation | 1/14/2010 | 1/19/2010 | 1/20/2010 | A | FAIL |
Clint A Smith
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Message to rP: When is clean up going to be completed. Waiting on a reply.
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| Site Final | 1/14/2010 | 1/18/2010 | 1/15/2010 | A | CANC |
Troy James
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clint will complete inspection
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| Site Final | 1/13/2010 | 1/13/2010 | 1/14/2010 | A | PART |
Troy James
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talked to rp to clean concrete spoils and garabage from adjacent lot for final inspection, he thought he could do it the following monday
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| BMP Violation | 1/14/2010 | 1/14/2010 | 1/14/2010 | A | FAIL |
Clint A Smith
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Message with RP:
Want to discuss the lot to the north over cleanup. Will follow up on 11/19/10.
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| Site Final | 12/10/2009 | 12/10/2009 | 12/10/2009 | P | NR |
Jim Storey
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wip will call in when complted.
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| General Inspection | 12/3/2009 | 12/3/2009 | 12/3/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 9/14/2009 | 9/14/2009 | 9/14/2009 | P | PASS |
Jim Storey
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| Random Inspection | 9/11/2009 | 9/11/2009 | 9/11/2009 | P | PASS |
Jim Storey
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| General Inspection | 9/10/2009 | 9/10/2009 | 9/10/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 9/10/2009 | 9/10/2009 | 9/10/2009 | P | PASS |
Troy James
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site ok
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| Random Inspection | 9/1/2009 | 9/1/2009 | 9/1/2009 | A | PART |
Bob Reichert
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looked ok
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| BMP Violation | 8/13/2009 | 8/13/2009 | 8/14/2009 | A | PASS |
Eric Strole
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| BMP Violation | 8/10/2009 | 8/11/2009 | 8/11/2009 | P | FAIL |
Eric Strole
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left written and verbal correction with rp to clean dirt & debris off all hard surfaces & install wattles per manafacture installation standards by 8-13-09 am.
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| BMP Violation | 8/7/2009 | 8/10/2009 | 8/10/2009 | P | FAIL |
Eric Strole
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no corrections from correction notice have been completed. left verbal correction via voice mail of rp that if corrections are not complete by 08-11-09 am a stop work will be issued. will reinspect 08-11-09 pm.
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| Complaint Inspection | 8/8/2009 | 8/10/2009 | 8/10/2009 | A | FAIL |
Eric Strole
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Robert ###-####
TRACKING-called robert, no answer or voice mail. If tracking not cleaned up by 08-11-09 am a stop work will be issued.
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| Site Preparation ESC | 8/7/2009 | 8/7/2009 | 8/7/2009 | | FAIL |
Clint A Smith
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Message to RP:
CORRECTION NOTICE;
1. Remove all sediment and debris off of all hardsurfaces. Including the seperated sidewalk.
2. Install sediment barrier per industry standards.
*Failure to comply will result in a Stop Work Order. Will re-inspect on 8/10/09 PM.
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| Site Preparation | 8/5/2009 | 8/5/2009 | 8/5/2009 | P | PART |
Jim Storey
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rp in route to finsh work.
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| General Inspection | 8/3/2009 | 8/3/2009 | 8/3/2009 | P | PASS |
Bob Reichert
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met rp, he is contacting general and going to clean by street and add controls as needed
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