| DOC - Permit Finaled | 11/30/2012 | 11/30/2012 | 11/30/2012 | P | PASS |
 Clint A Smith
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| Aging Inspection | 10/15/2012 | 10/15/2012 | 10/15/2012 | | PART |
Kimberly M. Johnson
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Silt fence along Shoup not trenched and backfilled; slope does not exceed 2% -ok
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| Aging Inspection | 8/13/2012 | 8/14/2012 | 8/14/2012 | | PART |
Kimberly M. Johnson
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Trackout needs cleaned up and maintained as neccessary. RP will be installing access controls. Had conversation with RP about future requirements stabilization for non-active stockpiles.
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| Aging Inspection | 2/12/2012 | 2/12/2012 | 2/12/2012 | | CANC |
Clint A Smith
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Weekend
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| Aging Inspection | 12/12/2011 | 12/12/2011 | 12/12/2011 | | PASS |
Mike Jordan
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| Aging Inspection | 6/6/2011 | 6/6/2011 | 6/7/2011 | | DONE |
Jack Frank
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| BMP Violation | 4/5/2011 | 4/7/2011 | 4/7/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 3/31/2011 | 4/5/2011 | 4/5/2011 | A | FAIL |
Clint A Smith
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Correction Notice:
Remove or maintain all high visabilty fence along Shoup Ave. Failure to comply within the given time frame will result in further enforcement. Will re-inspect on 4/7/2011AM.
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| Site Preparation | 3/29/2011 | 3/31/2011 | 3/31/2011 | A | PART |
Clint A Smith
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Message to RP:
Still need to remove or re-install the access controls on Shoup st. Waiting on a time frame when it will be complete. Will re-inspect on 4/5/2011
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| BMP Violation | 3/24/2011 | 3/29/2011 | 3/29/2011 | A | DONE |
Clint A Smith
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Confrence with RP:
1. Maintain the access control along Shoup.
2. Add additional rock for access to the washout pit and maintain the washout pit due to being over 50% capacity.
3. Clean upp all hard surfaces in the active vertical constrution area on a daily basis. Will re-inspect on 3/ 31/2011
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| BMP Violation | 3/24/2011 | 3/24/2011 | 3/24/2011 | P | FAIL |
Clint A Smith
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Verbal to RP:
Maintain high visablity fence along Shoup st.
In the active verical construction maintain all storm drain inlets. Will re-inspect on 3/29/2011
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| General Inspection | 1/31/2011 | 1/31/2011 | 1/31/2011 | | PASS |
Clint A Smith
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| General Inspection ESC | 11/30/2010 | 11/30/2010 | 11/30/2010 | | PASS |
Clint A Smith
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| General Inspection ESC | 9/28/2010 | 9/28/2010 | 9/28/2010 | | PART |
Mike Jordan
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General site conditions ok. Trash is being picked up. No site work at present, noted 4 lots under construction. construction lots are being monitored and inspected.
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| General Inspection ESC | 9/28/2010 | 9/28/2010 | 9/28/2010 | | CANC |
Clint A Smith
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Duplicate
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| General Inspection | 7/14/2010 | 7/29/2010 | 7/29/2010 | A | CANC |
Clint A Smith
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Due the submittal of the townhomes the rule will be extended.
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| General Inspection ESC | 7/14/2010 | 7/14/2010 | 7/14/2010 | | PART |
Clint A Smith
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Will be inspecting 14 days for status of activity on the project. NO activity is not present as of today.
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| Random Inspection | 5/14/2010 | 5/14/2010 | 5/14/2010 | P | PART |
Steven Webb
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Overall site looks ok, misc. minor controls could be better, e.x. repair construction fencing, other misc access controls could be put in place. Washout pit ok, trash management is ok.
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| Tracking Control | 5/3/2010 | 5/5/2010 | 5/5/2010 | P | PASS |
Clint A Smith
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| BMP Violation | 5/3/2010 | 5/3/2010 | 5/3/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Install access controls on the north west side of the project area or a stabilized construction exit. Also install access controls on the south east side of project area to delineate next to the stabilized construction exit. Will re-inspect on 05/5/10PM.
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| Site Preparation | 5/3/2010 | 5/3/2010 | 5/3/2010 | P | PART |
Steven Webb
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Project needs access controls and misc debris management.
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| BMP Violation | 4/2/2010 | 4/5/2010 | 4/5/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 4/1/2010 | 4/2/2010 | 4/2/2010 | A | FAIL |
Clint A Smith
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Correction Notice to RP verbally
Clean up all hard surfaces of all sediment and debris.
Install inlet protection into the new storm drain inlets at the East end of project area.
Fail ure to comply will result in further enforcement. Will re-inspect on 4/5/10am
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| BMP Violation | 4/1/2010 | 4/1/2010 | 4/1/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all tracking off of disturbed area. Protect all new storm drains that are active (2).
Clean up all relocate the concrete washout puit in an area that will not inpact the storm drain system. Will re-inspect on 4/2/10PM.
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| BMP Violation | 3/15/2010 | 3/17/2010 | 3/17/2010 | A | PASS |
Clint A Smith
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| Site Preparation | 3/17/2010 | 3/17/2010 | 3/17/2010 | | CANC |
Steven Webb
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Duplicate inspection
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| Tracking Control | 3/15/2010 | 3/15/2010 | 3/15/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
1. Clean up all tracking out of the starging area.
2. Install a stabilized Construction Exit out of staging area.
3. Maintain concrete washout pit prior to next pour date. Will re-inspect on 3/17/10AM.
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| Site Preparation | 3/10/2010 | 3/10/2010 | 3/10/2010 | P | PASS |
Clint A Smith
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Per the ammendment to the ESC plan, the site is in good condition. All other BMP's have been addressed and instaalled correctly per industry standards.
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| Aging Inspection | 6/13/2012 | 6/13/2012 | | | |
Mike Jordan
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| Aging Inspection | 4/13/2012 | 4/13/2012 | | | |
Mike Jordan
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| Aging Inspection | 10/10/2011 | 10/10/2011 | | | |
Mike Jordan
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| Aging Inspection | 8/8/2011 | 8/8/2011 | | | |
Mike Jordan
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