| Site Preparation | 6/8/2012 | 6/11/2012 | 6/11/2012 | A | DONE |
 Clint A Smith
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PErmit finaled. All vertical construction is complete.
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| DOC - Permit Finaled | 6/11/2012 | 6/11/2012 | 6/11/2012 | P | PASS |
Clint A Smith
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| Aging Inspection | 6/6/2012 | 6/6/2012 | 6/8/2012 | | DEFR |
Jim Storey
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| Aging Inspection | 4/6/2012 | 4/6/2012 | 4/11/2012 | | PASS |
Bob Reichert
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looked ok
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| Aging Inspection | 2/5/2012 | 2/5/2012 | 2/6/2012 | | CANC |
Clint A Smith
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weekend
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| Aging Inspection | 12/6/2011 | 12/6/2011 | 12/6/2011 | | PASS |
Jim Storey
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| Aging Inspection | 10/5/2011 | 10/5/2011 | 10/6/2011 | | PASS |
Clint A Smith
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| General Inspection | 8/2/2011 | 8/20/2011 | 8/18/2011 | A | FAIL |
Clint A Smith
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Lots has not been stabilized.
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| Random Inspection | 8/3/2011 | 8/3/2011 | 8/3/2011 | P | PART |
Steven Webb
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Corrections to RP, (Rob) including gutter sweeping, posting of sign, removal of minimum amounts of debris, cleaning storm drain bags and the need to stablize all the bare ground. Inspector 460 will follow up.
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| General Inspection | 8/2/2011 | 8/2/2011 | 8/2/2011 | P | FAIL |
Clint A Smith
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Verbal to RP:
Due to inactivty of the sub division developement. 14 days from today the site must be begin to temporarly stabilize or perminately stabilize all disturbed soil. Placed a call into the RP over the schedule. Will re-inspect on 8/20/2011 being 14 work calender days from todays date.
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| Site Preparation | 4/8/2011 | 4/8/2011 | 4/8/2011 | P | PASS |
Clint A Smith
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Verbal to RP:
MAintain the stabilized construction exit. Also if dewatering needs to occur to notify the city prior to activity starting to occur.
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| General Inspection | 4/5/2011 | 4/6/2011 | 4/6/2011 | P | DONE |
Clint A Smith
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Made the contractor aware that no work pass the right away is allowed until an approved narrative and plan are produced and another site prep inspection occurs.
Dewatering on the lot is allowed but no water is allowed on any of the ajacent properrties. Will follow up on 4/72011AM.
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| Site Preparation | 4/4/2011 | 4/5/2011 | 4/5/2011 | A | PART |
Clint A Smith
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Verbal to RP:
Finish completing the stabilized construction exits. Install perimeter control when needed. ** Contact the city if ground water is encountered and dewatering is needed. Also need to see the narrative of the ESC plan. Will follow up tomorrow in the PM.
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| Site Preparation | 3/28/2011 | 4/4/2011 | 4/4/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
Protect storm drain inlets on Monterey Dr. Post ESC sign where visable form the street. Will be meeting up with the RP tomorrow and going over the plan. Will re-inspect on 4/5/2011am.
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| Site Preparation | 3/28/2011 | 3/28/2011 | 3/28/2011 | | NR |
Clint A Smith
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