General Inspection | 6/29/2015 | 6/29/2015 | 6/29/2015 | | PASS |
Evan Jenkins
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DOC - Permit Finaled | 6/29/2015 | 6/29/2015 | 6/29/2015 | P | PASS |
Evan Jenkins
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Complete ESC Conditions Satisfied
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General Inspection | 6/12/2015 | 6/12/2015 | 6/12/2015 | | PEND |
Evan Jenkins
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remove temp bmp's
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General Inspection | 5/28/2015 | 5/28/2015 | 5/28/2015 | | PEND |
Evan Jenkins
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remove temp bmp's
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General Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | | PEND |
Evan Jenkins
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Home Complete Waiting for Contractor to pull Temporary BMP's prior to Finaling out ESC permit
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General Inspection | 4/28/2015 | 4/28/2015 | 4/28/2015 | | PASS |
Evan Jenkins
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General Inspection | 4/13/2015 | 4/13/2015 | 4/13/2015 | | PASS |
Evan Jenkins
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House is occupied. Temp BMP's still in place and needs to be removed prior to closing out ESC permit
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General Inspection | 3/27/2015 | 3/27/2015 | 3/27/2015 | | PASS |
Evan Jenkins
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Temp BMP's need to be removed
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General Inspection | 3/12/2015 | 3/12/2015 | 3/12/2015 | | PASS |
Evan Jenkins
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home complete waiting for final stabilization
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General Inspection | 2/25/2015 | 2/25/2015 | 2/25/2015 | | PASS |
Evan Jenkins
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waiting for vegetation establishment
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General Inspection | 2/10/2015 | 2/10/2015 | 2/10/2015 | | PASS |
Evan Jenkins
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Home is complete. Temp BMP's are in place. Perminant stabilization needs to take place prior to ESC permit being closed
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General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 | | PASS |
Evan Jenkins
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Drop Inlet still has witches hat in it, and also the erosion blanket is still in place along steep hillside along hill rd. permit will be closed once perminant stabilization is acheived and temporary BMP's are removed. All other permits are finaled
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General Inspection | 1/9/2015 | 1/9/2015 | 1/9/2015 | | PASS |
Evan Jenkins
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Home near completion. Re-vegetation needs to be established and BMP along hillside need to be removed
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General Inspection | 12/25/2014 | 12/25/2014 | 12/26/2014 | | CANC |
Andy J. Long
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General Inspection | 12/10/2014 | 12/10/2014 | 12/10/2014 | | PASS |
Evan Jenkins
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WIP: No ESC Issues at this time
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General Inspection | 11/25/2014 | 11/25/2014 | 11/25/2014 | | PASS |
Evan Jenkins
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work in progress no esc issues at time of inspection near completion
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General Inspection | 11/10/2014 | 11/10/2014 | 11/10/2014 | | PASS |
Evan Jenkins
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WIP. No esc issues occuring at this time
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General Inspection | 10/24/2014 | 10/24/2014 | 10/24/2014 | | PASS |
Evan Jenkins
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General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 | | PASS |
Andy J. Long
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BLD finaled and no further construction activity. SIte is not yet landscaped and will need to see if bank that erosion control blanket will work during wet season. Drop inlets bag on Hill are still installed. Will continue to monitor.
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General Inspection | 9/8/2014 | 9/8/2014 | 9/8/2014 | | PASS |
Evan Jenkins
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WIP no esc issues at this time
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General Inspection | 8/7/2014 | 8/7/2014 | 8/7/2014 | | PASS |
Evan Jenkins
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General Inspection | 7/7/2014 | 7/7/2014 | 7/7/2014 | | PASS |
Evan Jenkins
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work in progress no esc issues at time of inspection
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General Inspection | 6/5/2014 | 6/5/2014 | 6/5/2014 | | PASS |
Evan Jenkins
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No ESC Issues at time of inspection
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General Inspection | 5/5/2014 | 5/5/2014 | 5/5/2014 | | PASS |
Evan Jenkins
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More Erosion Blanket was added on the hillside. no esc issues at time of inspection
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BMP Violation | 4/2/2014 | 4/2/2014 | 4/2/2014 | P | FAIL |
Evan Jenkins
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Correction Notice - hillside blowout to Hill Road and discharge to MS4. ACHD road crew required to do work for public safety to clear road way. Install Erosion Blanket along eroding hillside, fix gully erosion, sweep road and Obtain Dewatering Plan from ACHD
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General Inspection | 3/3/2014 | 3/3/2014 | 3/3/2014 | | PASS |
Evan Jenkins
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No ESC Issues at time of inspection
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General Inspection | 1/30/2014 | 1/30/2014 | 1/30/2014 | | PASS |
Evan Jenkins
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Concrete Washout almost at half capacity at time of inspection. Getting close to perform maintenance (cleanout). No other ESC Issues at time of insepction
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General Inspection | 12/30/2013 | 12/30/2013 | 12/30/2013 | | PART |
Evan Jenkins
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Construction sign needed Replaced. Gave RP a new sign and watched him fill it out. He stated he will post it today. No Other ESC Issues at time of inspection
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BMP Violation | 11/27/2013 | 11/27/2013 | 11/27/2013 | P | PASS |
Andy J. Long
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Disturbed hillside where sewer and water lines were installed has been stabilized with geotextile mat and additional wattles. DI protection on adjacent stormwater structures is adequate. Corrective actions are approved. No new corrections at this time.
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General Inspection | 11/14/2013 | 11/14/2013 | 11/14/2013 | | FAIL |
Andy J. Long
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Disturbed hillslope between house at 1350 and Hill Road (where new water line is) needs improved wattles/silt fence BMP until stabilization can occur.
Called RP Al Macmillan (homeowner RP) to notify of correction notice. ###-####
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General Inspection | 10/14/2013 | 10/14/2013 | 10/14/2013 | | PASS |
Andy J. Long
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Permit is faded and weather damaged, but is in place. No track out. Two projects, same driveway. Other address is 1350 Hill Road. Next week will be trenching in water and sewer through hillside. No corrections at this time.
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General Inspection | 9/12/2013 | 9/12/2013 | 9/13/2013 | | PASS |
Daryl Spivey
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General Inspection | 8/12/2013 | 8/12/2013 | 8/16/2013 | | PASS |
Tony Young
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General Inspection | 7/12/2013 | 7/12/2013 | 7/12/2013 | | DONE |
Clint A Smith
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General Inspection | 6/11/2013 | 6/11/2013 | 6/11/2013 | | PASS |
Clint A Smith
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General Inspection | 5/10/2013 | 5/10/2013 | 5/10/2013 | | PASS |
Clint A Smith
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General Inspection | 4/9/2013 | 4/9/2013 | 4/9/2013 | | PASS |
Clint A Smith
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Change Status (ISS) | | | 4/4/2013 | | DONE |
Barbara Stitt
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Re-open per Clint Smith HOmeowner doing demo and new home
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Reprint permit SFD | | | 4/4/2013 | | DONE |
Barbara Stitt
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General Inspection | 11/30/2012 | 11/30/2012 | 11/30/2012 | | DONE |
Clint A Smith
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PErmit finaled
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DOC - Permit Finaled | 11/30/2012 | 11/30/2012 | 11/30/2012 | P | PASS |
Clint A Smith
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General Inspection | 10/26/2012 | 10/30/2012 | 10/30/2012 | A | PASS |
Clint A Smith
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General Inspection | 10/26/2012 | 10/26/2012 | 10/26/2012 | | DONE |
Clint A Smith
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meeting with the rp owner on 10/30/2012
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General Inspection | 9/25/2012 | 9/25/2012 | 9/25/2012 | | PASS |
Clint A Smith
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Site Preparation | 8/17/2012 | 8/22/2012 | 8/22/2012 | A | PART |
Clint A Smith
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Discussed with the owner over the proper way to install the sediment controls (gator gaurds). Also explained to him once he goes into the vertical phase of his project, that he must install sediment controls at the top of slopes and supply a stabilized construction exit for tracking controls. Will periodically check up on the project.
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Site Preparation | 8/17/2012 | 8/17/2012 | 8/17/2012 | | NR |
Clint A Smith
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Permit Ready to Issue | | | 8/14/2012 | | DONE |
Christina Prado
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Issue & PRINT permit SFD | | | 8/14/2012 | | DONE |
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Application received | | | 7/31/2012 | | |
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Routing - Erosion and Sediment | 7/31/2012 | | 7/31/2012 | | PASS |
Kimberly M. Johnson
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Approved per redlines and conditions
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Routing - Erosion and Sediment | 7/31/2012 | | | | |
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