| Case Summary (ESC) | | | 6/25/2012 | | DONE |
 Christina Prado
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| Case Summary (ESC) | | | 6/25/2012 | | DONE |
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| DOC - Permit Expired | 6/16/2010 | 6/16/2010 | 6/16/2010 | P | PASS |
Dixie Fellows
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NO MORE HOUSES BEING BUILT..LOTS ARE OVER GROWN WITH WEEDS
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| Aging Inspection | 6/16/2010 | 6/16/2010 | 6/16/2010 | | PASS |
Dixie Fellows
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| Random Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Clint A Smith
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| Random Inspection | 1/27/2009 | 3/3/2009 | 3/3/2009 | A | PART |
Eric Strole
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left verbal correction with rp to maintain di on 26th by weeks end. rest of site looks good.
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| Random Inspection | 1/21/2009 | 1/26/2009 | 1/27/2009 | A | PASS |
James Rogers
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| Random Inspection | 1/13/2009 | 1/20/2009 | 1/21/2009 | A | PASS |
James Rogers
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| Random Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PART |
James Rogers
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Discussed mud track out with RP and requested he talk to subs about driving on muddy areas of site.
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| Random Inspection | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | PASS |
Clint A Smith
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| BMP Violation | 10/8/2008 | 10/10/2008 | 10/10/2008 | P | PASS |
Eric Strole
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Developer: David O'neil (###-####)-all corrections have been completed,
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| BMP Violation | 10/7/2008 | 10/8/2008 | 10/8/2008 | P | FAIL |
Clint A Smith
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Correction Notice:
1.Clean up all sediment and debris off of all hard surfaces.
2.Update RP info with the city PDS dept for the subdivision ESC permit.
3.Install proper storm drain protection in the field inlet at the South West corn of project area. Internal and external.
4.Maintain BMP's onstie.
5. Install a sediment and or erosion control BMP's at the North end of the basin area.
6. Repair silt fence at the North East end of project area.
7.Install ESC sign where building is occuring.
8.Install a concrete washout pit prior to concrete pour.
Will re-inspect on 8/10/08.
Failure to comply will result in further enforcement.
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| BMP Violation | 10/7/2008 | 10/7/2008 | 10/7/2008 | P | CANC |
Clint A Smith
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Wrong Date.
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| Random Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | P | FAIL |
Clint A Smith
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Left a message with The developer David O'Niel (###-####)
Correction Notice:
1. Clean all sediment off of hard surfaces.
2. Set up a New RP for the project.
3. Maintain and install bmp's where needed.
Will re-inspet 10/8/08 PM
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| BMP Violation | 9/17/2008 | 9/19/2008 | 9/18/2008 | P | CANC |
Eric Strole
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| Random Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | FAIL |
Eric Strole
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left verbal correction on voice mail of rp to repair silt fence by ditch, repair waddles that are torn in half, clean gutters & di boxes. will reinspect friday pm 9-19-08
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| Random Inspection | 7/2/2008 | 7/2/2008 | 7/2/2008 | P | PART |
Clint A Smith
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No activity for a while now. Will check up on randomly.
CAS
460
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| Site Preparation | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | DONE |
Clint A Smith
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No activity on the project. Will re-inspect in two weeks to check on activity and if no activity occurs, a notice will be given to stabilize stock piles.
CAS
#460
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| General Inspection | 5/1/2008 | 5/1/2008 | 5/1/2008 | P | PASS |
Clint A Smith
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Removed stock pile at the Corner of project. Installed additional BMP's. Site looks dormit. Will keep checking on any progress.
CAS
#460
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| Random Inspection | 4/14/2008 | 4/14/2008 | 4/14/2008 | A | PASS |
Clint A Smith
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Site has been cleaned up and DI protection has been installed.
CAS
#460
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| Random Inspection | 4/8/2008 | 4/8/2008 | 4/8/2008 | P | FAIL |
Clint A Smith
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need to clean up street and gutter pan. Discussed with RP. He will have it done today.
CAS#460
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| BMP Violation | 3/27/2008 | 3/28/2008 | 3/31/2008 | A | PART |
Clint A Smith
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Started to complete everything on the correction notice.
CAS#460
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| BMP Violation | 3/26/2008 | 3/27/2008 | 3/27/2008 | A | PART |
Clint A Smith
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Met with Developer (Dave Oniel) and contractor (Ed Hard Rock) to go over issues with project. Wrote a Notice of Correction.
1.No storm drain Protection
2.No permits posted
3. Silt fence installed in correctly and not installed where needed.
4. Designate an RP
Will re-inspect Friday in the pm.
CAS#460
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| Site Preparation | 3/27/2008 | 3/27/2008 | 3/27/2008 | P | CANC |
Steven Webb
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Trail case-SGW
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| BMP Violation | 3/26/2008 | 3/26/2008 | 3/26/2008 | P | CANC |
Clint A Smith
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moved to the 27th.
CAS#460
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| Routing - Erosion and Sediment | 8/23/2007 | | 8/23/2007 | | PASS |
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ESC plan resubmittal approved with attached conditions.
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| Telephone call | | | 8/23/2007 | | DONE |
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called ###-#### (Red Rooster LLC - applicant) and left voicemail that permit is ready and fee
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| Permit Ready to Issue | | | 8/23/2007 | | DONE |
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| Issue & PRINT permit SFD | | | 8/23/2007 | | DONE |
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| Routing - Erosion and Sediment | 8/16/2007 | | 8/16/2007 | | FAIL |
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ESC plan does not meet standard per BMC 8-17 and the erosion control plan designer manual. Faxed plan review checklist to PD. This permit will be for the civil work only, each structure will need a stand alone erosion control permit.
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| Application received | | | 8/14/2007 | | |
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| Routing - Erosion and Sediment | 8/14/2007 | | | | PEND |
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| Routing - Erosion and Sediment | 8/22/2007 | | | | |
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Received 1 copy of ESC app, 2 copies of SWPPP & ESC Narrative and 2 copies of sheets 1 of 1 for SWPPP and taken to ESC inbox
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