Site Final | 12/20/2010 | 4/20/2011 | 4/20/2011 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 4/20/2011 | 4/20/2011 | 4/20/2011 | P | PASS |
Dave Hannah
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Tracking Control | 12/22/2010 | 12/23/2010 | 12/23/2010 | A | PASS |
Clint A Smith
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Tracking Control | 12/22/2010 | 12/22/2010 | 12/22/2010 | P | FAIL |
Clint A Smith
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Message to RP: Clean up all sediment and debris within the alley of the lot from the final grade cut on the lot. Will re-inspect on 12/23/2010AM.
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Site Final | 12/20/2010 | 12/20/2010 | 12/20/2010 | A | FAIL |
Dave Hannah
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needs to land scape
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Random Inspection | 12/14/2010 | 12/14/2010 | 12/14/2010 | A | PASS |
Troy James
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ok
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Random Inspection | 11/3/2010 | 11/3/2010 | 11/3/2010 | P | PASS |
Dave Hannah
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Random Inspection | 10/27/2010 | 10/27/2010 | 10/27/2010 | A | PASS |
Troy James
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BMP Violation | 10/4/2010 | 10/5/2010 | 10/5/2010 | A | PASS |
Clint A Smith
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BMP Violation | 10/1/2010 | 10/4/2010 | 10/4/2010 | A | FAIL |
Clint A Smith
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Spoke with RP and was told that all grades over 2% will be protected this morning. Will follow-up on 10/5/2010am.
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Random Inspection | 10/4/2010 | 10/4/2010 | 10/4/2010 | A | PASS |
Dave Hannah
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Site Preparation | 10/4/2010 | 10/4/2010 | 10/4/2010 | | CANC |
Clint A Smith
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Refer to BMP Violation inspection.
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Conference | 9/29/2010 | 10/1/2010 | 10/1/2010 | A | FAIL |
Clint A Smith
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Verbal to RP: Maintain inlet protection within the alley way. Clean up all concrete residual within the valley gutter into the storm drain. Provide sediment barrier throught there project area where slopes are over 2% grade slopes. Will re-inspect on 10/4/2010am.
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Conference | 9/29/2010 | 10/1/2010 | 10/1/2010 | A | DONE |
Steven Webb
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9:00 A.M.: Met with ACHD, (Tom D.), Inspector 460, RP (Kevin A.) and two other reps from Hunter Homes. Reviewed Federal and local regulations. Handed a copy of the local general ESC conditions to the RP. Compliance is expected.
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Site Preparation | 9/30/2010 | 9/30/2010 | 9/30/2010 | P | PASS |
Dave Hannah
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Issue & PRINT permit SFD | | | 9/27/2010 | | |
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Application received | | | 9/2/2010 | | |
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