| General Inspection | 7/23/2012 | 7/23/2012 | 7/23/2012 | | DONE |
 Clint A Smith
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Permit finaled.
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| DOC - Permit Finaled | 7/23/2012 | 7/23/2012 | 7/23/2012 | P | PASS |
Clint A Smith
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| General Inspection | 6/21/2012 | 6/21/2012 | 6/21/2012 | | PASS |
Clint A Smith
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| General Inspection | 5/21/2012 | 5/21/2012 | 5/21/2012 | | PART |
Clint A Smith
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| General Inspection | 4/19/2012 | 4/19/2012 | 4/20/2012 | | PASS |
Clint A Smith
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| General Inspection | 3/19/2012 | 3/19/2012 | 3/26/2012 | | PASS |
Clint A Smith
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| General Inspection | 2/16/2012 | 2/16/2012 | 2/16/2012 | | DONE |
Clint A Smith
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Under vertical construction on 75% of all lots. Not including phase 3 site development
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| General Inspection | 1/16/2012 | 1/16/2012 | 1/17/2012 | | CANC |
Clint A Smith
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Holiday.
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| General Inspection | 12/16/2011 | 12/16/2011 | 12/16/2011 | P | PASS |
Clint A Smith
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| General Inspection | 12/6/2011 | 12/6/2011 | 12/6/2011 | | DONE |
Clint A Smith
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No acitiy on the portion of land next to Warm Springs Ave. the rest of the site is in the vertical construction phase.
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| General Inspection | 11/3/2011 | 11/3/2011 | 11/4/2011 | | PASS |
Clint A Smith
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| General Inspection | 10/3/2011 | 10/3/2011 | 10/3/2011 | | PASS |
Clint A Smith
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| General Inspection | 9/1/2011 | 9/1/2011 | 9/1/2011 | | PART |
Clint A Smith
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Still working on the berm that runs along Warm Springs Rd.
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| General Inspection | 8/1/2011 | 8/1/2011 | 8/1/2011 | | PASS |
Steven Webb
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| General Inspection | 6/30/2011 | 6/30/2011 | 6/30/2011 | | PASS |
Clint A Smith
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| General Inspection | 5/30/2011 | 5/30/2011 | 5/31/2011 | | CANC |
Steven Webb
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holiday
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| General Inspection | 4/27/2011 | 4/27/2011 | 4/27/2011 | | PART |
Clint A Smith
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The RP has made it aware he will begin on the berm along the area of the subdivision that run paralell to Warm Springs Rd. After the berm is shaped it will have seed hand broadcasted over the area and other areas whea the vegitation has not been estabished. Will re-inspect in the near future.
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| General Inspection | 3/17/2011 | 3/17/2011 | 3/17/2011 | | PASS |
Clint A Smith
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| General Inspection | 2/14/2011 | 2/14/2011 | 2/14/2011 | | PASS |
Clint A Smith
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| General Inspection | 1/14/2011 | 1/14/2011 | 1/14/2011 | | PASS |
Clint A Smith
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| General Inspection ESC | 12/14/2010 | 12/14/2010 | 12/14/2010 | | PASS |
Clint A Smith
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no activity
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| General Inspection ESC | 11/12/2010 | 11/12/2010 | 11/12/2010 | | PASS |
Clint A Smith
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| General Inspection ESC | 10/11/2010 | 10/11/2010 | 10/11/2010 | | PART |
Steven Webb
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Verbal to John at Brighton Homes to install a sediment barrier and mangement of debris. Overall site looks good.
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| General Inspection ESC | 9/8/2010 | 9/8/2010 | 9/8/2010 | | PART |
Clint A Smith
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all issues will addressed next week.
Exposed areas where stabilization needs to occur.
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| General Inspection ESC | 9/7/2010 | 9/7/2010 | 9/8/2010 | | CANC |
Steven Webb
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duplicate
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| General Inspection | 7/29/2010 | 8/4/2010 | 8/4/2010 | A | DONE |
Clint A Smith
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Stockpile will be shaped into a berm. Told the RP of the developement if it is going to be inactive for over 14days, Must stabilize the stock piles.
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| General Inspection ESC | 7/29/2010 | 7/29/2010 | 7/29/2010 | | CANC |
Clint A Smith
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Moveed until 8/4/10am
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| Site Preparation | 7/29/2010 | 8/2/2010 | 7/29/2010 | A | CANC |
Clint A Smith
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| General Inspection ESC | 6/28/2010 | 6/28/2010 | 6/28/2010 | | PART |
Clint A Smith
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Still need to stabilize the area where top soil is being staged.
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| General Inspection ESC | 5/26/2010 | 5/26/2010 | 5/26/2010 | | CANC |
Steven Webb
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| General Inspection | 2/4/2010 | 2/9/2010 | 2/9/2010 | A | PASS |
Steven Webb
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Conference not general; Reminder to RP, (J. Walker) that time is close for hydroseeding bare ground outside the vertical building structure area. As weather conditions are sure to commence stabilization activities.
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| BMP Violation | 1/4/2010 | 1/6/2010 | 1/5/2010 | A | CANC |
Steven Webb
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Inspector 420 took care of this on 1/5/10; refer to those notes.
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| General Inspection | 1/5/2010 | 1/5/2010 | 1/5/2010 | P | PART |
Steven Webb
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Cleanup of excessive mud on street has been done. Storm drains are double protected to meet MEP considering weather conditions. Did not see posted sign. Overall site does not look bad, contractor needs to prepare to stabilize site to re-vegetate as soon as practical.
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| BMP Violation | 1/4/2010 | 1/4/2010 | 1/4/2010 | A | FAIL |
Clint A Smith
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Message to RP:
CLesn up all sediment that has traveled of of project lot onto the gutterpan into the storm drains. Also install sediment barriers where needed to pervent the same issue occuring again. Will re-inspect on 1/6/09AM.
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| BMP Violation | 12/21/2009 | 12/22/2009 | 12/22/2009 | P | PASS |
Clint A Smith
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| BMP Violation | 12/18/2009 | 12/21/2009 | 12/21/2009 | A | FAIL |
Clint A Smith
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Correction Notice:
1. Install ALL sediment barrier per industry standards.
2. Clean up all sediment and debris off of all hard surfaces.
** Failure to comply, will result in a stop work order. Will re-inspect on 12/22/09PM.
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| BMP Violation | 12/17/2009 | 12/18/2009 | 12/18/2009 | A | FAIL |
Clint A Smith
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Verbal correction/ confrence with RP and contractor:
Clean up sediment and debris off of all hard surfaces from scouring erosion and tracking off of the hard surfaces. Also install sediment barriers where the scouring has occured and at the entance of project at the toe of both berms. Will re-inspect on 12/21/09AM.
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| BMP Violation | 12/16/2009 | 12/17/2009 | 12/17/2009 | A | CANC |
Clint A Smith
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Moved until 12/18/09am where the issues will be address to the RP in the morning at 7:30am.
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| General Inspection | 12/16/2009 | 12/16/2009 | 12/16/2009 | A | FAIL |
Clint A Smith
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Verbal message to RP:
1. Areas where water has collected on the lots found low area and have traveled off the lots through the disturbed soil accross the seperated sidewalks and accross the the landscape strip into the gutterpan depositing large amount od sediment and turbid water to the storm drains. Have told the RP to utilize sediment barries within the areas of the low spots to miniumize the the turbid run off. Also to clean up all hard surfaces of all sediment and debris and to maintian the storm drain inlets within the project area. Not just the effected one from the turbid run offs. Will re-inspect on 12/1/7/09 AM.
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| Tracking Control | 11/6/2009 | 11/9/2009 | 11/9/2009 | P | PASS |
Clint A Smith
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Closed off access and now are utilizing the stabilized construction exit/access to the east of the first one.
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| Tracking Control | 11/6/2009 | 11/6/2009 | 11/6/2009 | P | FAIL |
Clint A Smith
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Message to RP:
Maintain construction entrance with a top dressing of 2" or greater washed rock. Clean up any track that occurs off of construction exit. Will re-inspect on 11/09/09 PM.
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| General Inspection | 10/28/2009 | 10/28/2009 | 10/28/2009 | P | PART |
Steven Webb
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Verbal to RP and operator (R. Brown): West construction entrance needs width increased next to the road to fill up the mud hole where trucks have been running through and tracking mud. As well, remove construction debris/trash or bring in a dumpster; stay on top of debris. Remove concrete residual which was cleaned out on the ground surface, place in washout pit.
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| General Inspection | 10/20/2009 | 10/20/2009 | 10/20/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 10/5/2009 | 10/5/2009 | 10/5/2009 | A | PART |
Clint A Smith
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Told Contractor to clean all tire off prior to leaving project area. Will be washing tires with a water truck prior to exiting the project.
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| General Inspection | 9/23/2009 | 9/23/2009 | 9/23/2009 | A | PART |
Clint A Smith
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Verbal to RP:
Add a top dressing to the construction exit prior to any forecasted storm events.
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| Site Preparation | 9/2/2009 | 9/4/2009 | 9/4/2009 | P | PART |
Steven Webb
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Verbal to contractor: Needs "top dressing" on construction entrance. Sign is posted and plan onsite. Plan reflects modifications of existing conditions.
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| Conference | 8/28/2009 | 9/2/2009 | 9/2/2009 | P | DONE |
Steven Webb
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Conference was not at the site location but at ACHD retreat trailer. Site Preparation inspection will be done on Friday, Sept. 4th, 2009
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| Site Preparation | 8/11/2009 | 8/11/2009 | 8/11/2009 | | NR |
Clint A Smith
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Waiting on a phone call from RP over the schedule of the project area.
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