| General Inspection ESC | 8/2/2010 | 8/2/2010 | 8/2/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 8/2/2010 | 8/2/2010 | 8/2/2010 | P | PASS |
Clint A Smith
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| General Inspection ESC | 5/31/2010 | 5/31/2010 | 6/1/2010 | | CANC |
Steven Webb
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| Site Final | 1/14/2010 | 1/14/2010 | 1/14/2010 | A | NR |
Clint A Smith
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| Site Final | 8/27/2009 | 8/28/2009 | 8/28/2009 | A | FAIL |
Steven Webb
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Joseph Phone #: ###-#### Site is not stabilized but has only been graded. Bare soil remains.
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| Override - Parcel Holds | 8/27/2009 | 1/1/1900 | 8/27/2009 | | |
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this is for an ESC inspection only
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| Conference | 6/19/2009 | 6/24/2009 | 6/24/2009 | A | DONE |
Clint A Smith
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Went over final stabilization. Exsorted RP to indicate on his plan map over change of responsiblitity on areas of the project. Will site final once contacted by the RP.
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| Site Final | 6/22/2009 | 6/24/2009 | 6/24/2009 | A | NR |
Steven Webb
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Reviewed stabilization requirements with J. Walker/Brighton. Site is in need of stabilization.
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| General Inspection | 6/9/2009 | 6/23/2009 | 6/23/2009 | A | CANC |
Clint A Smith
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Moved till 6/24/09.
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| Override - Parcel Holds | | | 6/22/2009 | | |
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| Random Inspection | 6/9/2009 | 6/9/2009 | 6/9/2009 | A | PART |
Clint A Smith
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No activity at this time. Left a message with RP (Jay Walker Brighton Corp.) over what is the status of project area. Will they be stabilizing or are they waiting on further permits. Will reinspet in two weeks from today on 6/23/09 for issue of temporary or final stabilization of all disturbed area.
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| Override - Parcel Holds | | | 6/9/2009 | | |
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| Tracking Control | 5/6/2009 | 5/8/2009 | 5/8/2009 | P | PASS |
Clint A Smith
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| Tracking Control | 5/4/2009 | 5/5/2009 | 5/6/2009 | A | FAIL |
Clint A Smith
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Correction Notice: Verbal to RP
1. Clean up all tracking onto Baldcypress and all other paved areas.
3. Delineate areas for proper control access onto project, so not to have further violations.
Will re-inspect on 5/8/09PM
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| General Inspection | 4/6/2009 | 5/4/2009 | 5/4/2009 | A | FAIL |
Eric Strole
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left verbal correction on voice mail of rp to clean up tracking & if going to use entrance on south side of project where some of the tracking is coming from then he needs to provide an approved construction entrance or block off. will reinspect 5-5-09 pm.
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| Conference | 4/6/2009 | 4/23/2009 | 4/23/2009 | A | CANC |
Clint A Smith
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10:30am
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| General Inspection | 4/6/2009 | 4/20/2009 | 4/20/2009 | A | PASS |
Clint A Smith
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Pipe work occuring.
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| Tracking Control | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Clint A Smith
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Added an additional stabilized construction entrance to the site.
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| Conference | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | DONE |
Clint A Smith
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Went over the placement of the entrance and the concrete washout area. RP came to the determination that the access need to be widen. Also told Rp to place a "Washout" sign at the washout pit.
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| Random Inspection | 4/6/2009 | 4/13/2009 | 4/13/2009 | A | PART |
Clint A Smith
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Left message with RP:
Asked to discuss over construction entrance and placement of washout pit. Either need to relocate washout pit or widen entrance of the project. Also need to post sign for washout pit.
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| Site Preparation | 4/8/2009 | 4/9/2009 | 4/9/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 4/6/2009 | 4/8/2009 | 4/8/2009 | A | CANC |
Clint A Smith
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Moved til 4/09/09AM
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| Conference | 4/7/2009 | 4/8/2009 | 4/8/2009 | A | DONE |
Clint A Smith
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Went o ver the placement of entrance and washout pitfor the project area. Will re-inspect tomorrow in the AM for the site prep.
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| Conference | 4/6/2009 | 4/6/2009 | 4/6/2009 | A | DONE |
Clint A Smith
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Went over in the pre con what we will be looking for from the BMC 8-17. Will inspect a Site prep on 4/9/09 AM.
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| Site Preparation | 3/19/2009 | 3/26/2009 | 3/26/2009 | A | NR |
Clint A Smith
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Left message with RP to get a tentive start date. Will schedule once a date is given.
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| Site Preparation | 3/19/2009 | 3/19/2009 | 3/19/2009 | | NR |
Clint A Smith
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Will re-inspect in one week.
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| Issue & PRINT permit COM | | | 3/12/2009 | | DONE |
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| Routing - Erosion and Sediment | 3/11/2009 | | 3/11/2009 | | PASS |
Clint A Smith
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/11/2009 | | |
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| Telephone call | | | 3/11/2009 | | DONE |
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left vm for jay walker at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 3/11/2009 | | DONE |
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| Routing - Erosion and Sediment | 3/5/2009 | | 3/6/2009 | | FAIL |
Clint A Smith
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ESC plan failed due to lack of detail on stabilized construction entrance.
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| Application received | | | 3/5/2009 | | |
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