| Aging Inspection | 11/12/2010 | 11/12/2010 | 11/12/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 11/12/2010 | 11/12/2010 | 11/12/2010 | P | PASS |
Clint A Smith
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| General Inspection | 1/30/2009 | 1/30/2009 | 1/30/2009 | P | PART |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 12/12/2008 | 12/12/2008 | 12/12/2008 | P | PART |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 12/5/2008 | 12/8/2008 | 12/8/2008 | P | PASS |
Clint A Smith
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| General Inspection | 12/4/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Steven Webb
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Phone #: ###-####: Site in compliance, informed property owner (out of town). Encouraged owner to take the necessary steps to stay in compliance in the future.
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| BMP Violation | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | FAIL |
Clint A Smith
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Need to replace all sediment conrtols that are worn to the point off not being able to work. Clean up alll sediment and debris off of all hard surfaces. Will be re-inspect in the PM today.
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| BMP Violation | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | FAIL |
Steven Webb
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Concrete residual in street to MS4, dirt and debris mis-managed. Correction to owner. Correct and clean up per comments and stay in compliance or further enforcement will occur, including stopwork. Compliants by esc inspector, ACHD and other contractors regarding project. Will follow up on 12/5/08.
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| Random Inspection | 11/28/2008 | 11/28/2008 | 11/28/2008 | P | PASS |
Jim Storey
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| Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PASS |
Jim Storey
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| General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | PASS |
Jim Storey
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| DOC - Permit Finaled | | | 11/24/2008 | | DONE |
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esc for new contruction bld08-02117 issued work in progress ba
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| General Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | FAIL |
Clint A Smith
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Need to clean up all trash debris and get rid of of or place into the trash container. Also maintain all BMP's along the front of the lot. Wil re-inspect on 11/20/08 AM
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| BMP Violation | 10/31/2008 | 11/4/2008 | 11/4/2008 | A | PART |
Clint A Smith
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Home owners are the RP and issues have been corrected with clean up and perimeter protection.
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| General Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | A | PART |
Steven Webb
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Sediment barrier in place. Still needs small amount of debris to be containerized. Overall site looks ok.
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| BMP Violation | 10/31/2008 | 10/31/2008 | 10/31/2008 | P | FAIL |
Clint A Smith
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Correction notice:
Left a message with the GC of the project.
1. Re-install perimeter BMP's.
2. Clean up sidewalks of sediment and debris.
3. Provide an RP with day to day control over project. Failure to comply will result in further enforcement. Will re-inspect on 11/4/08
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| Tracking Control | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PART |
Jim Storey
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sweepper called upon verbal inquiry.
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| Site Preparation | 10/7/2008 | 10/7/2008 | 10/7/2008 | P | PASS |
Jim Storey
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| BMP Violation | 9/9/2008 | 9/10/2008 | 9/10/2008 | A | PART |
Clint A Smith
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Materials on site and should be installed by tomorrow.
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| General Inspection | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | FAIL |
Clint A Smith
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Left message with RP and discussed with contractor.
1. Need to install a sediment BMP at the front of lot and recommended that they level out the land and track walk it vertically. Will re-inspect on 9/10/08.
CAS
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| Site Preparation | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Clint A Smith
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Will need to install bmp's at front of lot. Sign posted.
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