General Inspection | 2/26/2014 | 2/26/2014 | 3/4/2014 | | PASS |
Andy J. Long
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Finaled.
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DOC - Permit Finaled | 3/4/2014 | 3/4/2014 | 3/4/2014 | P | PASS |
Andy J. Long
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Subdivision site development is complete, some construction on-going on remaining individual sites in Solaire #2 with active ESC permits. BLD permit for grading/development is already finaled. Big Springs construction will remove non-temporary BMPs once their homesites are complete.
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General Inspection | 2/11/2014 | 2/11/2014 | 2/12/2014 | | PASS |
Eric Strole
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General Inspection | 1/27/2014 | 1/27/2014 | 1/27/2014 | | PART |
Jim Storey
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Only 1 or 2 lots left in Solaire #2. The wattle lining the Greenbelt will need to be removed before finaling permit.
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General Inspection | 1/10/2014 | 1/10/2014 | 1/10/2014 | | PASS |
Andy J. Long
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Only 1 or 2 lots left in Solaire #2. The wattle lining the Greenbelt will need to be removed before finaling permit.
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General Inspection | 12/26/2013 | 12/26/2013 | 12/26/2013 | | PASS |
Andy J. Long
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General Inspection | 12/11/2013 | 12/11/2013 | 12/11/2013 | | PASS |
Andy J. Long
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3 plots remaining. Subdivision development is complete. BMPs installed along Greenbelt. Will keep open till all plots are complete.
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General Inspection | 11/26/2013 | 11/26/2013 | 11/26/2013 | | PART |
Andy J. Long
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Neighborhood is developed and has BMPs still implemented. SWPPP still on site. . Corrections issued to houses on Forked Deer and Epsilon. Solaire phase 2 CGP 2008 #IDR10CK66 filed April 2011 is expired. Need to confirm if project should be finaled.
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General Inspection | 11/11/2013 | 11/11/2013 | 11/12/2013 | | CANC |
Evan Jenkins
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Holiday
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General Inspection | 10/25/2013 | 10/25/2013 | 10/25/2013 | | PART |
Andy J. Long
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Solaire sub still has some vacant lots. Maintaining SWPPP, last self inspection was 9/26 by RP Matthew Shultz. Site looks good but Gator Guard wattles lining Greenbelt will need to be removed where land is now stabilized. Foam bits littering area. Called RP and said to remove next self inspection.
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General Inspection | 10/10/2013 | 10/10/2013 | 10/10/2013 | | PASS |
Andy J. Long
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BMPs implemented, permit posted. No corrections
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General Inspection | 9/25/2013 | 9/25/2013 | 9/26/2013 | | PASS |
Eric Strole
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General Inspection | 9/10/2013 | 9/10/2013 | 9/10/2013 | | PART |
Bill VanDegrift
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still working
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General Inspection | 8/26/2013 | 8/26/2013 | 8/26/2013 | | PASS |
Eric Strole
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General Inspection | 8/9/2013 | 8/9/2013 | 8/9/2013 | | CANC |
Kimberly M. Johnson
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General Inspection | 7/25/2013 | 7/25/2013 | 7/25/2013 | | PART |
Kimberly M. Johnson
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Called CBH RE lot 4403 Cruzatte. Need dust control and track out cleaned up.
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General Inspection | 7/10/2013 | 7/10/2013 | 7/10/2013 | | PASS |
Clint A Smith
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General Inspection | 6/25/2013 | 6/25/2013 | 6/25/2013 | | PASS |
Clint A Smith
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General Inspection | 6/10/2013 | 6/10/2013 | 6/10/2013 | | PASS |
Clint A Smith
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General Inspection | 5/24/2013 | 5/24/2013 | 5/24/2013 | | PASS |
Clint A Smith
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General Inspection | 5/9/2013 | 5/9/2013 | 5/9/2013 | | PASS |
Clint A Smith
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General Inspection | 4/24/2013 | 4/24/2013 | 4/24/2013 | | PART |
Clint A Smith
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Need to build out 2 lots to complete permit requirements.
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General Inspection | 4/9/2013 | 4/9/2013 | 4/9/2013 | | PART |
Clint A Smith
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NO activity on the 3 exsisting lots.
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General Inspection | 3/25/2013 | 3/25/2013 | 3/25/2013 | | PASS |
Clint A Smith
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General Inspection | 3/8/2013 | 3/8/2013 | 3/8/2013 | | PASS |
Clint A Smith
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General Inspection | 2/21/2013 | 2/21/2013 | 2/21/2013 | | PASS |
Clint A Smith
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General Inspection | 2/6/2013 | 2/6/2013 | 2/6/2013 | | FAIL |
Clint A Smith
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Verbal to RP; Provide a sediment barrier a the stock pile along the gutterpan.
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General Inspection | 1/22/2013 | 1/22/2013 | 1/22/2013 | | PASS |
Clint A Smith
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General Inspection | 1/7/2013 | 1/7/2013 | 1/7/2013 | | PASS |
Clint A Smith
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General Inspection | 12/21/2012 | 12/21/2012 | 12/21/2012 | | PASS |
Clint A Smith
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Per my previous visit yesterday, the devlopement project is compliant.
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General Inspection | 12/6/2012 | 12/6/2012 | 12/6/2012 | | PASS |
Clint A Smith
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General Inspection | 11/21/2012 | 11/21/2012 | 11/21/2012 | | PASS |
Clint A Smith
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General Inspection | 11/6/2012 | 11/6/2012 | 11/6/2012 | | PART |
Clint A Smith
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Need to clean up on a daily basis.
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Tracking Control | 10/22/2012 | 10/22/2012 | 10/22/2012 | P | PASS |
Clint A Smith
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Tracking Control | 10/22/2012 | 10/22/2012 | 10/22/2012 | A | FAIL |
Clint A Smith
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Correction Notice Posted; (contacted Mike Smith RP) Clean up all sediment and derbis off of the hard surfaces. Maintain the storm drain inlet prtection within the north section of the project area. Failure to compl with this notice will result in a STOP WORK ORDER. Will re-inspect on 10/22/2012 PM.
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General Inspection | 10/12/2012 | 10/12/2012 | 10/11/2012 | | PASS |
Kimberly M. Johnson
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Tracking Control | 9/25/2012 | 9/27/2012 | 9/27/2012 | A | PASS |
Clint A Smith
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General Inspection | 9/25/2012 | 9/25/2012 | 9/25/2012 | | FAIL |
Clint A Smith
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Verbal to RP: CLean up the minor tracked sediment in the back section of the project. Will re-inspecton 9/27/2012
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General Inspection | 9/10/2012 | 9/10/2012 | 9/10/2012 | | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment residual out of the gutter pans and maintain the storm drain inlet in the corner of Epsilon and Deer Forked.
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Attached Document | | | 8/28/2012 | | DONE |
Kimberly M. Johnson
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Warning letter for repeated violations issued to RPs Mike Smith and Matt Schultz
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Conference | 8/24/2012 | 8/24/2012 | 8/24/2012 | A | DONE |
Kimberly M. Johnson
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Went to site at 8:00 AM to initiate stop work order on exterior work. Noted need to clean sediment off of sidewalk/roadways. Met with superintendent who called a crew over from the neighboring sites to perform clean up actions.
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BMP Violation | 8/23/2012 | 8/23/2012 | 8/23/2012 | A | FAIL |
Kimberly M. Johnson
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BMP Violation | 8/22/2012 | 8/22/2012 | 8/22/2012 | P | FAIL |
Kimberly M. Johnson
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Second correction notice issued for poor housekeeping and no ESC permit sign. Left message for Mike Smith and spoke to Mike Schultz via telephone.
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General Inspection | 8/20/2012 | 8/20/2012 | 8/21/2012 | | FAIL |
Kimberly M. Johnson
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Poor housekeeping and ESC sign not posted. Correction Notice issued and spoke with Matt Schultz and Mike Smith about violations. Discussed history of repeated violations for trash and need for proper refuse management on a daily basis.
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BMP Violation | 8/2/2012 | 8/3/2012 | 8/3/2012 | A | PART |
Clint A Smith
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Must keep conducting clean up on a daily basis.
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Tracking Control | 8/2/2012 | 8/2/2012 | 8/2/2012 | A | FAIL |
Clint A Smith
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Final Verbal to RP: IF violation is not corrected within the given timeframe, a STOP WORK ORDER will be posted.
Clean up all sediment off of the hard surfaces and clean up on a daily basis by the end of the work day. Will re-inspect on 8/3/2012am.
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General Inspection | 7/23/2012 | 7/23/2012 | 7/23/2012 | | PASS |
Eric Strole
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BMP Violation | 7/5/2012 | 7/6/2012 | 7/6/2012 | A | PART |
Clint A Smith
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Verbal to RP; Clean up all trash and sediment on a daily basis. Make sure all contractor utilize thewashout pit for ALL non storm water wash water from paint, stucco, mortar, and sheet rock mud. If found that the follow issued are violated, a stop work order will be issued at the time the violation is found. It will be up to the inspector discression to place on the lot the violation is found or on the whole subdivision.
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BMP Violation | 7/2/2012 | 7/3/2012 | 7/5/2012 | P | FAIL |
Clint A Smith
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Additional Correction Notice: Clean up all sediment and debris off of the hard surfaces. Provide maintenance and additional storm drain inlet protection on all storm drains with the construction areas for the project. Failure to comply with this notice will result in a STOP WORK ORDER on the Sub Division. Will re-inspect on 7/6/2012 Stop work order have been placed on 9 indivual lots though. ESC12-00270, 00271, 00277, 00415, 00494, 00565, 00458, 00416, 00513. Please see history on lots for details.
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General Inspection | 7/2/2012 | 7/2/2012 | 7/2/2012 | | FAIL |
Clint A Smith
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Correction Notice: (Verbal to RP) 1. Provide a washout for paint washouts. 2.Clean up all residual from washing out of paint prducts on the lots.
3. Clean up all hard surfaces of all sediment and debris. Disope of them in the approved proper manner.
4. Clean up all trash debris scattered though out the sub division. Remove or place the trash debris in the pprovided trash containers. Failure to comply with the given notice, will result in a STOP WORK ORDER. Will re-inspect on 7/3/2012PM
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BMP Violation | 6/13/2012 | 6/15/2012 | 6/19/2012 | A | PASS |
Clint A Smith
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BMP Violation | 6/13/2012 | 6/13/2012 | 6/13/2012 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all trash debris scattered through out the project area an placed into the provided trash containers. Place inlet protection into the storm drain that are not protected. Clean all hard surfaces of all sediment debris. Will re-inspect on 6/15/2012AM.
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General Inspection | 5/31/2012 | 5/31/2012 | 6/4/2012 | | PASS |
Eric Strole
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BMP Violation | 5/14/2012 | 5/16/2012 | 5/18/2012 | A | PASS |
Clint A Smith
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General Inspection | 5/14/2012 | 5/14/2012 | 5/14/2012 | | FAIL |
Clint A Smith
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Verbal to RP/ GC (Mike Smith) CLean up all hard surfaces of all sediment and debris. Will re-inspect on 5/16/2012AM.
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General Inspection | 4/27/2012 | 4/27/2012 | 4/27/2012 | | PASS |
Bill VanDegrift
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looks good not too much going on yet protection in place and most of the site is green
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General Inspection | 4/12/2012 | 4/12/2012 | 4/12/2012 | | PASS |
Eric Strole
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General Inspection | 3/28/2012 | 3/28/2012 | 3/28/2012 | | PASS |
Clint A Smith
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General Inspection | 3/13/2012 | 3/13/2012 | 3/13/2012 | | PASS |
Eric Strole
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General Inspection | 2/12/2012 | 2/12/2012 | 2/12/2012 | | CANC |
Clint A Smith
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Weekend
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General Inspection | 1/27/2012 | 1/27/2012 | 1/27/2012 | | PASS |
Eric Strole
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General Inspection | 1/12/2012 | 1/12/2012 | 1/12/2012 | | PASS |
Clint A Smith
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no activity.
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General Inspection | 12/28/2011 | 12/28/2011 | 12/28/2011 | | PASS |
Clint A Smith
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General Inspection | 12/13/2011 | 12/13/2011 | 12/13/2011 | | PASS |
Clint A Smith
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General Inspection | 11/28/2011 | 11/28/2011 | 11/28/2011 | | PASS |
Clint A Smith
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General Inspection | 11/1/2011 | 11/1/2011 | 11/1/2011 | | PASS |
Clint A Smith
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General Inspection | 10/17/2011 | 10/17/2011 | 10/17/2011 | | PASS |
Clint A Smith
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General Inspection | 9/30/2011 | 9/30/2011 | 9/30/2011 | | PASS |
Clint A Smith
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General Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | | PASS |
Clint A Smith
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General Inspection | 8/31/2011 | 8/31/2011 | 9/1/2011 | | PASS |
Clint A Smith
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General Inspection | 8/16/2011 | 8/16/2011 | 8/16/2011 | | PASS |
Clint A Smith
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Tracking Control | 7/28/2011 | 7/29/2011 | 7/29/2011 | P | CANC |
Clint A Smith
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Moved until 8/2/2011. Will be swept at the end of the evening on 7/29/2011.
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General Inspection | 7/28/2011 | 7/28/2011 | 7/28/2011 | P | FAIL |
Clint A Smith
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Verbal message to RP: Clean up all tracking onto the hard surfaces from vechiles driving on and off of project area dur to the delivery of road base. Will re-inspect on 7/29/2011PM
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General Inspection | 7/20/2011 | 7/20/2011 | 7/20/2011 | | PASS |
Clint A Smith
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General Inspection | 7/5/2011 | 7/5/2011 | 7/5/2011 | | PASS |
Clint A Smith
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Applied a seed, tachifier and mulch application on all perimeter slopes. Barriers a the bottom of slope are still in place.
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BMP Violation | 6/16/2011 | 6/20/2011 | 6/20/2011 | A | PART |
Clint A Smith
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General Inspection | 6/16/2011 | 6/16/2011 | 6/16/2011 | | FAIL |
Clint A Smith
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Verbal to RP: Install sediment barrier per industry standards that is located at the north east end of the project access. Also maintain the concrete washout. Have reached over 50% of capcity. Will follow up on 6/20/2011AM
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General Inspection | 6/1/2011 | 6/1/2011 | 6/1/2011 | | PASS |
Clint A Smith
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Conference | 5/12/2011 | 5/13/2011 | 5/13/2011 | A | DONE |
Clint A Smith
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Spoke with the RP. He explained that the entrance of the project will be maintained by Wensday the 5/19 after the utilies are inplace. Till that time they will sweep up all tracking onto the hard surfaces.
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Conference | 5/12/2011 | 5/12/2011 | 5/12/2011 | P | CANC |
Clint A Smith
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Wrong date.
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BMP Violation | 4/27/2011 | 4/28/2011 | 4/28/2011 | A | PASS |
Clint A Smith
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BMP Violation | 4/25/2011 | 4/27/2011 | 4/27/2011 | A | FAIL |
Clint A Smith
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Spoke with the Grading contractor and he explained that they are waiting for the soil to dry out. But will have the area along the sediment barrier removed by the end of the day. Will re-inspect on 4/28/2011AM.
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Random Inspection | 4/25/2011 | 4/25/2011 | 4/25/2011 | P | PART |
Clint A Smith
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Verbal to RP: In the north east section of the project aarea along the perimeter BMP controls, a large of sediment deposit is collected behind the sediment barrier. It does exceed of 50% capacity. Need to maintain the sediment barrier at that section. Also informed the RP to contact the city erosion control department prior to any dewatering actvities small or large. Will re-nspect on 4/27/2011AM.
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Site Preparation | 4/6/2011 | 4/15/2011 | 4/15/2011 | P | PASS |
Clint A Smith
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Site Preparation | 4/11/2011 | 4/12/2011 | 4/12/2011 | P | PASS |
Clint A Smith
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3pm
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General Inspection | 4/6/2011 | 4/6/2011 | 4/6/2011 | | NR |
Steven Webb
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Reviewed upcoming project with RP, Matt S. Will follow up.
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Routing - Erosion and Sediment | 4/5/2011 | | 4/5/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/5/2011 | | |
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Telephone call | | | 4/5/2011 | | DONE |
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left vm for matt - permit ready and fees given
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Permit Ready to Issue | | | 4/5/2011 | | DONE |
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Issue & PRINT permit COM | | | 4/5/2011 | | DONE |
Christina Prado
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Application received | | | 4/4/2011 | | |
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General Inspection | 2/27/2012 | 2/27/2012 | | | |
Jim Storey
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Routing - Erosion and Sediment | 4/4/2011 | | | | PEND |
Steven Webb
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