| Aging Inspection | 6/29/2011 | 6/29/2011 | 6/29/2011 | | PASS |
 Eric Strole
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| DOC - Permit Finaled | 6/29/2011 | 6/29/2011 | 6/29/2011 | P | PASS |
Eric Strole
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| Site Final | 3/16/2011 | 3/16/2011 | 3/16/2011 | P | NR |
Jim Storey
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| BMP Violation | 1/20/2011 | 1/21/2011 | 1/21/2011 | A | DONE |
Clint A Smith
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Discussed with the RP over the issues below:
1. Clean up all thash debris over off site along the irragation ditch.
2. Maintain and install all storm drain inlet protection per the manufactures specifications.
Will re-inspect next week to see if the issues have been correct for the site compliance.
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| Random Inspection | 1/20/2011 | 1/20/2011 | 1/20/2011 | P | PASS |
Jim Storey
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| BMP Violation | 1/20/2011 | 1/20/2011 | 1/20/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
(All of the Jobsite) Re-install a storm drain inlet protection per the manufacture specifications. Also sent a copy of the installation guide to the RP to review. Will re-inspect on 1/21/2011AM.
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| BMP Violation | 1/6/2011 | 1/10/2011 | 1/10/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 1/6/2011 | 1/6/2011 | 1/6/2011 | P | PASS |
Clint A Smith
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Verbal to RP:
Provide a trash container and place all trash debris generated by the constructing of the lot into it. Also clean up all sediment and debris of off the alleyway throughout the project areas. Will re-inspect on 1/10/2011am
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| Tracking Control | 12/17/2010 | 12/17/2010 | 12/17/2010 | P | PART |
Clint A Smith
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Sweeping up all alleyways from haul off .
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| BMP Violation | 12/7/2010 | 12/8/2010 | 12/8/2010 | P | PASS |
Clint A Smith
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| BMP Violation | 12/6/2010 | 12/7/2010 | 12/7/2010 | A | FAIL |
Clint A Smith
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Correction Notice: (Message to RP)
Final Notice
Replace to 2 exsisting storm drain inlet protection that were not replaced.
Clean up all hard surfaces of all sediment and debris within the alleyways of all of the project area. Will re-inspect on 12/8/2010 PM.
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| BMP Violation | 12/3/2010 | 12/6/2010 | 12/6/2010 | A | FAIL |
Clint A Smith
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Notice to RP:
1. Replace all storm drain inlet protection within all o the project area in Harries Ranch where Tahoe Homes is impacting.
2. Clean up all sediment and debris off of all hard surfaces within the alleyways where Tahoe Homes is impacting.
Will re-inspect on 12/7/2010am.
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| BMP Violation | 12/3/2010 | 12/3/2010 | 12/3/2010 | A | FAIL |
Clint A Smith
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Verbal to RP and Hard Rock:
If you choose to work in the weaher conditions of a thaw, provide weighted sediment barriers on both side of the alleyway string across on both sides of where the work is occuring to capture sediment within the area of the work. At the end of the day clean up all sediment and debris within the work area of the alleyway. Also to the RP to change out all of the storm drain inlet protection where it has been delapidated. Will follow-up on 12/6/2010AM.
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| Site Preparation | 11/24/2010 | 11/24/2010 | 11/24/2010 | | CANC |
Steven Webb
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Inspector 425 passed on 11/19/10
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| Random Inspection | 11/19/2010 | 11/19/2010 | 11/19/2010 | P | PASS |
Dave Hannah
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