| General Inspection | 2/1/2011 | 2/1/2011 | 2/1/2011 | | DONE |
 Clint A Smith
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Permit finaled
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| DOC - Permit Finaled | 2/1/2011 | 2/1/2011 | 2/1/2011 | P | PASS |
Clint A Smith
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| General Inspection | 1/17/2011 | 1/17/2011 | 1/18/2011 | | CANC |
Steven Webb
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holiday
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| General Inspection | 12/31/2010 | 12/31/2010 | 1/3/2011 | | CANC |
Steven Webb
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HOLIDAY
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| General Inspection | 12/16/2010 | 12/16/2010 | 12/16/2010 | | PART |
Clint A Smith
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No threats present.
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| BMP Violation | 10/1/2009 | 10/6/2009 | 10/5/2009 | A | DONE |
Clint A Smith
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Spoke with RP (Cameron), over either stabiizing all slopes that area disturbed with no vegitation or install a sediment barrier along the bottom of the slope to the back of the sidewalk. Will check up here in 2 weeks.
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| BMP Violation | 8/7/2009 | 10/1/2009 | 10/1/2009 | A | FAIL |
Clint A Smith
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Message to RP: (Cameron)
Stabilize or install a sediment barrier on all disturbed slope on Pleasent Hill. Will follow-up on 10/06/09AM.
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| Random Inspection | 8/25/2009 | 8/25/2009 | 8/26/2009 | A | PART |
Steven Webb
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Work on failures has been performed but informed RP to stay up on entire subdivision and to make the necessary steps in preparation of fall and winter. Misc. areas are still in need of controls to reduce turbid runoff during rain events.
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| BMP Violation | 8/12/2009 | 8/21/2009 | 8/21/2009 | A | CANC |
Clint A Smith
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Moved until 8/24/09
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| Conference | 8/13/2009 | 8/17/2009 | 8/17/2009 | A | CANC |
Clint A Smith
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Did not recieve a time from RP.
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| General Inspection | 8/17/2009 | 8/17/2009 | 8/17/2009 | P | FAIL |
Clint A Smith
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Correction NOtice:
1. Provide a valid RP with day to fay control.
2. Remove stock pile off of the sidewalk (Right away).
3. Post ESC sign with all proper information at the front of the project.
Failure to comply will result in a stop work order. Will re-inspect on 8/1/8/09.
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| Complaint Inspection | 8/10/2009 | 8/12/2009 | 8/13/2009 | A | FAIL |
Clint A Smith
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Notified complaintee of the correction notice.
Left a message with RP
**Correction Notice:
1. Clean up all hard surfaces of all sediment and debris.
2. Protect all slopes along Pleasent Hill Rd with a sediment barrier at the minimum.
Will re-inspect on 8/21/09AM.
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| Random Inspection | 8/7/2009 | 8/7/2009 | 8/7/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Re stabilish slopes olong the lots where gullies and rills have veen generated due to concentrated flows. Will re-inspect on 10/1/09.
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| BMP Violation | 5/11/2009 | 5/18/2009 | 5/12/2009 | A | PASS |
Clint A Smith
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All sediment removed off of the property to the north. This is the complaintee's property.
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| BMP Violation | 5/6/2009 | 5/12/2009 | 5/11/2009 | A | CANC |
Clint A Smith
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mOVED TO 5/18/09
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| General Inspection | 4/10/2009 | 5/6/2009 | 5/6/2009 | A | FAIL |
Clint A Smith
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Message to RP: Cameron
Correction Notice:
Need to remove all silt fence within the east end of subdivision where no further work is occuring and vegitation is established.
Will re-inspect on 5/12/09
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| BMP Violation | 3/10/2009 | 4/10/2009 | 4/10/2009 | A | CANC |
Steven Webb
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Follow up - Refer to last activitiy. Contact Cameron at ###-####: Cameron said old silt fence will be removed and/or maintaned shortly. Will follow up
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| General Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | A | PART |
Steven Webb
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Toured site with Terry Records, overall site is under control. Verbal to Cameron with Jayo, to maintain or remove old silt fence mainly at the end of Ridgeline Road. Misc. area are still bare so additional seeding is recommended. Will follow up.
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| BMP Violation | 3/2/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Clint A Smith
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issue was corrected.
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| BMP Violation | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | CANC |
Clint A Smith
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Wrong date.
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| Complaint Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | A | FAIL |
Clint A Smith
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Verbal to Contractor:
Spoke with Shane Jayo over lot 44 Blk4 of the sub-division on erosion occuring on the lot where a gully is genterating from storm runoff of of the lot. Gave the contractor until 3/6/09am to install erosion and sediment control and to fix the gully cut on the slope of the lot down to the street. Will re-inspect on 3/6/09 PM.
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| Conference | 12/26/2006 | 12/27/2006 | 12/28/2006 | P | PART |
Steven Webb
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Verbal corrections to rp
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| Conference | 12/26/2006 | 12/27/2006 | 12/27/2006 | P | PART |
Aimee Hughes
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Met with Camero Jayo to inspect subdivision and discuss bmp maintenance and inspection shedule. Steve Webb made some suggestions regarding mud and dirt track out from individual lots, access controls on several entrances, and some silt fence repairs. Will spend the afternoon of 12-28 inspecting individual residential lots.
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| Tracking Control | 1/25/2006 | 1/26/2006 | 1/26/2006 | A | PART |
Aimee Hughes
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Responded to citizen complaint regarding mud and dirt trackout onto the street. I spoke with the RP and informed him that one correction notice would be given regarding mud and dirt trackout due to the number of violations last winter and then a Stop Work would be issued; however the site did not warrant a c/n today. Notified complaintant that I had visited the site.
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| Tracking Control | 1/10/2006 | 1/24/2006 | 1/25/2006 | A | CANC |
Aimee Hughes
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| Site Preparation | 1/5/2006 | 1/10/2006 | 1/10/2006 | A | PASS |
Aimee Hughes
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Site looks good. Bmp installation and maintenance recommendations have been applied. Will follow up.
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| Random Inspection | 1/3/2006 | 1/5/2006 | 1/5/2006 | P | PART |
Steven Webb
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Phone #: ###-####: Walked site with contractor pointed out items which requires maintaince prior to this weekends projected storms. Will follow up on next Tuesday.
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| Conference | 1/3/2006 | 1/3/2006 | 1/3/2006 | P | DONE |
Steven Webb
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Informed RP, Cameron that sediment basins requires maintaince if sediment built up is 1/2 depth of basin. Also, liquid needs to be pumped into a tanker and then offloaded at an acceptable location or pumped on site into vegetation if a large enough area is available. Also, any other maintance bmp's should be installed prior to next rain event. Will follow up. ; Phone #: ###-####
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| Random Inspection | 8/30/2005 | 9/6/2005 | 9/8/2005 | A | DONE |
Steven Webb
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Follow up on fees? Cameron ###-####. Cameron stated that he does not believe the fee was ever paid, he will be in yet this week to pay the fee.
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| Issue & PRINT permit COM | | | 9/8/2005 | | DONE |
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| Conference | 8/30/2005 | 8/30/2005 | 8/30/2005 | P | PART |
Steven Webb
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Reviewed soil stablization including tackifier, re-vegetation, retention basins, other structual bmps with G. Smith D. Jayo, C. Jayo and T. Records. Will follow up.
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| (F) Reprint permit | | | 8/30/2005 | | |
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| Tracking Control | 3/28/2005 | 3/28/2005 | 3/28/2005 | A | PASS |
Aimee Hughes
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site looks fine at both entrances. will follow up. 3/28/2005 9:55:30 AM
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| Tracking Control | 1/26/2005 | 1/26/2005 | 1/26/2005 | A | PASS |
Aimee Hughes
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site looks okay. talked to RP about repairing construction entrance on ridgeview entrance. will follow up. 1/26/2005 11:22:50 AM
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| Tracking Control | 12/21/2004 | 12/21/2004 | 12/21/2004 | A | PART |
Steven Webb
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Received complaint regarding mud track out relating to project, informed RP that a complaint had been made. RP said he would inspect construction entrances and if necessary would clean up. 12/21/2004 9:56:31 AM
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| Conference | 10/18/2004 | 10/20/2004 | 10/20/2004 | A | PART |
Steven Webb
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Cameron -- Site Inspection 9:00 a.m. Overall things appear good. Minimal mud track out. Recommended contractor provide a better gravel surface to park and stage supplies and park vehicles. 10/20/2004 9:25:47 AM
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| Tracking Control | 9/27/2004 | 9/27/2004 | 9/27/2004 | A | PART |
Aimee Hughes
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drove by site, track out looks okay.
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| Tracking Control | 9/16/2004 | 9/21/2004 | 9/20/2004 | A | PART |
Aimee Hughes
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spoke with RP (Cameron) site looks okay, needs to be swept daily or as needed 9/21/2004 10:29:46 AM
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| Tracking Control | 9/16/2004 | 9/21/2004 | 9/20/2004 | A | PART |
Aimee Hughes
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spoke with RP (Cameron) site looks okay, needs to be swept daily or as needed 9/21/2004 10:29:46 AM
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| Tracking Control | 9/16/2004 | 9/16/2004 | 9/16/2004 | P | PART |
Aimee Hughes
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left a message for RP (Cameron) about track out, there was a sweeper truck there, but will follow up.
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| Site Preparation | 8/17/2004 | 8/26/2004 | 8/26/2004 | P | PART |
Steven Webb
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Shane ###-#### 8/26/2004 9:26:25 AM
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| Conference | 8/17/2004 | 8/17/2004 | 8/17/2004 | A | DONE |
Steven Webb
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Shane
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| Conference | 8/17/2004 | 8/17/2004 | 8/17/2004 | A | DONE |
Steven Webb
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Shane
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| Application received | | | 8/6/2004 | | |
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| Routing - Erosion and Sediment | 8/6/2004 | | 8/6/2004 | | PASS |
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ESC plan approved with attached conditions. Plans taken to T. Records--Hillside
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| Routing - Erosion and Sediment | 8/6/2004 | | | | PEND |
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