| Aging Inspection | 3/29/2011 | 3/29/2011 | 3/29/2011 | | DONE |
 Clint A Smith
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Permit finalled.q
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| DOC - Permit Finaled | 3/29/2011 | 3/29/2011 | 3/29/2011 | P | PASS |
Clint A Smith
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| Aging Inspection | 1/27/2011 | 1/27/2011 | 1/27/2011 | | CANC |
Steven Webb
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Training
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| Tracking Control | 5/15/2006 | 6/5/2006 | 6/7/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 4/24/2006 | 5/15/2006 | 5/15/2006 | A | PART |
Aimee Hughes
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Talked to RP about increasing the scheduled sweeper to every week as opposed to every other week to address the trackout on the streets.
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| Tracking Control | 4/3/2006 | 4/24/2006 | 4/24/2006 | A | PART |
Aimee Hughes
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Subdivision looks pretty good. Talked to RP about some minimal trackout, specifically in culdesac at the end of Amity.
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| Tracking Control | 3/13/2006 | 4/3/2006 | 4/3/2006 | A | PASS |
Aimee Hughes
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Subdivision looks good. All bmp's are being maintained.
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| Tracking Control | 2/27/2006 | 3/13/2006 | 3/13/2006 | A | PASS |
Aimee Hughes
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Subdivision looks good. All bmp's are being maintained.
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| Tracking Control | 2/27/2006 | 2/27/2006 | 2/27/2006 | P | PASS |
Aimee Hughes
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Subdivision looks much better. Trackout is being maintained.
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| Tracking Control | 2/26/2006 | 2/27/2006 | 2/26/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 2/3/2006 | 2/24/2006 | 2/26/2006 | A | CANC |
Aimee Hughes
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| BMP Violation | 2/14/2006 | 2/16/2006 | 2/16/2006 | P | PASS |
Aimee Hughes
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Subdivision looks much better. Spoke with RP about what will be necessary to maintain current level of compliance.
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| Complaint Inspection | 2/14/2006 | 2/14/2006 | 2/14/2006 | P | FAIL |
Aimee Hughes
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Responded to second complaint from ACHD regarding heavy mud and dirt trackout throughout subdivision. Contacted RP and owner of company. Immediate action must be taken to clean up subdivision and find effective practice for preventing future problems. Current method is not preventing trackout or meeting MEP. Informed both RP and owner that due to repeated complaints, a Stop Work may be the next cause of action. Habitual violations will not be tolerated. Will reinspect on 12-16-06.
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| Tracking Control | 2/2/2006 | 2/3/2006 | 2/3/2006 | A | PASS |
Aimee Hughes
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Subdivison looks pretty good. contacted RP about some minimal trackout on a few lots. All other bmp's are being maintained.
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| Tracking Control | 1/19/2006 | 2/2/2006 | 2/2/2006 | A | CANC |
Aimee Hughes
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| Complaint Inspection | 1/19/2006 | 1/19/2006 | 1/19/2006 | P | FAIL |
Aimee Hughes
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Met with RP to discuss citizen complaint regarding trackout and sediment on streets and sidewalks. Additional sweeping and clean up is needed and scheduled sweeper needs to come through more often. Other bmp's in sub are being maintained. verbal c/n to RP to be more aggressive on mud and dirt trackout.
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