General Inspection | 5/9/2012 | 5/9/2012 | 5/9/2012 | | DONE |
Clint A Smith
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Permit finaled.
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DOC - Permit Finaled | 5/9/2012 | 5/9/2012 | 5/9/2012 | P | PASS |
Clint A Smith
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phase one complete.
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DOC - Permit Finaled | 5/9/2012 | 5/9/2012 | 5/9/2012 | P | PASS |
Clint A Smith
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General Inspection | 4/24/2012 | 4/24/2012 | 4/26/2012 | | PASS |
Clint A Smith
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General Inspection | 4/9/2012 | 4/9/2012 | 4/9/2012 | | PASS |
Clint A Smith
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General Inspection | 3/23/2012 | 3/23/2012 | 3/23/2012 | | PASS |
Eric Strole
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General Inspection | 3/8/2012 | 3/8/2012 | 3/12/2012 | | PASS |
Eric Strole
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General Inspection | 2/22/2012 | 2/22/2012 | 2/22/2012 | | PASS |
Eric Strole
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one lot left in order to final
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General Inspection | 2/7/2012 | 2/7/2012 | 2/7/2012 | | PART |
Clint A Smith
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Verbal to RP: clean up on a daily basisi.
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General Inspection | 1/23/2012 | 1/23/2012 | 1/23/2012 | | PASS |
Eric Strole
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looks good.
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General Inspection | 1/8/2012 | 1/8/2012 | 1/9/2012 | | CANC |
Clint A Smith
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weekend
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General Inspection | 12/23/2011 | 12/23/2011 | 12/23/2011 | | PART |
Clint A Smith
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Project area is still in vertical construction phase. 3-4 lots remain.
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General Inspection | 12/8/2011 | 12/8/2011 | 12/8/2011 | | PASS |
Clint A Smith
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General Inspection | 11/23/2011 | 11/23/2011 | 11/23/2011 | | CANC |
Jim Johnson
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General Inspection | 11/8/2011 | 11/8/2011 | 11/8/2011 | | PASS |
Clint A Smith
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General Inspection | 10/24/2011 | 10/24/2011 | 10/24/2011 | | PASS |
Clint A Smith
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General Inspection | 10/7/2011 | 10/7/2011 | 10/7/2011 | | PASS |
Clint A Smith
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General Inspection | 9/22/2011 | 9/22/2011 | 9/22/2011 | | PASS |
Clint A Smith
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General Inspection | 9/7/2011 | 9/7/2011 | 9/7/2011 | | PASS |
Clint A Smith
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General Inspection | 8/23/2011 | 8/23/2011 | 8/23/2011 | | PASS |
Clint A Smith
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General Inspection | 8/8/2011 | 8/8/2011 | 8/8/2011 | | PART |
Clint A Smith
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Need to keep cleaning up on a daily basis.
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Stop Work Order | 7/22/2011 | 7/22/2011 | 7/29/2011 | P | PASS |
Clint A Smith
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All issues were corrected by 7/22/2011
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BMP Violation | 7/20/2011 | 7/22/2011 | 7/22/2011 | A | FAIL |
Clint A Smith
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CORRECTION NOTICE: (Message to RP) 1.Manage trash debris with acceptable practices. 2. On the corner lot of Gaussian and Helix, clean up washout and provide a washout. 3. Clean up all sediment and debris off of all hard surfaces. 4. Maintain the concrete washout pit.
Must complete violations by 3:30pm today. Failure to comply within the giventimeframe will result in a Stop Work Order. Will re-inspect on 4:00pm 7/22/2011PM.
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General Inspection | 7/20/2011 | 7/20/2011 | 7/20/2011 | | FAIL |
Clint A Smith
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Verbal message to RP: Manage the trash debris troughout the vertical construction portion of the project area to stay compliant with the BMC8-17 and the approved plan and conditions. Will re-inspect on 7/22/2011.
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General Inspection | 7/5/2011 | 7/5/2011 | 7/5/2011 | | PASS |
Clint A Smith
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BMP Violation | 6/16/2011 | 6/20/2011 | 6/20/2011 | A | PASS |
Clint A Smith
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Issues have been dealt wityh and sub contractor's have been advised of what is needed from them to keep projects compliant.
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Conference | 6/16/2011 | 6/16/2011 | 6/16/2011 | P | FAIL |
Clint A Smith
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FINAL NOTICE: 1. Clean up all sediment and debris off of all hard surfaces. 2. Remove or place all trash debris into the provided trash boxes. 3. Maintain the washout pit. 4. Remove all stucco, mortar, concrete and sheet rock mud residual off of all areas and place into the washout pit. 5. Provide access controls to prevent vechile traffic onto alll disturbed on and off lots. **FAILURE TO COMPLY BY 6/17/2011PM WILL RESULT IN A STOP WORK ORDER AND/OR CIVIL PENELTIES. Will re-inspect on 6/20/2011AM.
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Conference | 6/16/2011 | 6/16/2011 | 6/16/2011 | P | CANC |
Eric Strole
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done by 460
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BMP Violation | 6/13/2011 | 6/15/2011 | 6/15/2011 | P | FAIL |
Clint A Smith
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External washout for painters have been provided. No other wahouts have been placed on any additional project lots. The paint washout on the lots is still present on the disturbed soil. Rp was informed per the previous correction notice to clean up and remove all paint washout residual that is not in a contained washout pit or exteral washout. Have left a message with the RP to setup a meeting to go over all violations within the subdivision.
CORRECTION NOTICES FROM 06/10/2011 AND 6/13/2011 HAVE NOT ALL VIOLATIONS CORRECTED. Will re-inspect with further enforcement on 6/16/2011AM.
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BMP Violation | 6/13/2011 | 6/13/2011 | 6/13/2011 | P | FAIL |
Clint A Smith
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***FINAL NOTICE*** Correction notice: Verbal to RP: Provide washouts for all lots where mortar, stucco, painting and concrete work is occuring or will be occuring so clean out can be contained and disposed of properly. Failure to comply will result in a stop work order on all lots where a washout is not provided. Will re-inspect on 6/15/2011PM.
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BMP Violation | 6/10/2011 | 6/13/2011 | 6/13/2011 | P | FAIL |
Eric Strole
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inspected by 460
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BMP Violation | 6/10/2011 | 6/10/2011 | 6/13/2011 | P | FAIL |
Clint A Smith
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Correction Notice: *Clean up all paint residual that was not cleaned out within the provided wahout pit. **Remove or place all trash debris within the subdivision into a trash container. *** Repost all ESC signs on all active construction lots. Failure to comply will result in a Stop Work Order on all vertical construction. Will re-inspect on 6/13/2011 PM.
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BMP Violation | 6/1/2011 | 6/2/2011 | 6/2/2011 | P | PASS |
Jim Storey
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BMP Violation | 6/1/2011 | 6/1/2011 | 6/1/2011 | P | FAIL |
Clint A Smith
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Correction Notice: (Verbal to RP. Written left on site). Clean up all sediment and debris off of all hard surfaces. Maintain all storm drain inlet protection in all paved areas of the project.
Failure to comply within the given time frame, will result in a stop work order. Will re-inspect on 6/2/2011 PM.
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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 | 5/13/2011 | 5/13/2011 | 5/13/2011 | | FAIL |
Clint A Smith
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Verbal to Project Manager (Larry): Clean up all hard surfaces of all sediment and debris. Also containerize all trash debris through out the project area. Will re-inspect on 5/16/2011
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BMP Violation | 4/27/2011 | 4/28/2011 | 4/28/2011 | A | PART |
Clint A Smith
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Verbal to RP: When usung pocketed silt fence, the pocketed stakes must be on the inside of where you are trying to pervent sediment from going. Also clean up all hard surface of all sediment and debris off of the hard surfaces.
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BMP Violation | 4/25/2011 | 4/27/2011 | 4/27/2011 | A | FAIL |
Clint A Smith
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Message RP: the correction from the previous inspection has not been corrected. Must have it corrected by the end of the day. Will re-inspect on 4/28/2011am
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Random Inspection | 4/25/2011 | 4/25/2011 | 4/25/2011 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment disposition on the bike path where a channell undermined the sediment barrier causing a concentrated turbid discharge off of the project area. Install and maintain perventitive BMP measures to miniumize any other turbid dischages off the project area. Will re-inspect on 4/27/2011AM.
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General Inspection | 4/1/2011 | 4/1/2011 | 4/1/2011 | | PASS |
Clint A Smith
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General Inspection | 3/17/2011 | 3/17/2011 | 3/17/2011 | | FAIL |
Clint A Smith
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Need to establish final stabilization. Will inspect in 14 days to inspect for some type of initiation.
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General Inspection | 3/2/2011 | 3/2/2011 | 3/2/2011 | | PART |
Steven Webb
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Overall things appear ok, operator needs to stabilize bare ground. Time of year is now idea for initiation of this stabilzation.
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General Inspection | 2/15/2011 | 2/15/2011 | 2/15/2011 | | PASS |
Clint A Smith
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NO activity.
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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 | 1/14/2011 | 1/14/2011 | 1/14/2011 | | FAIL |
Clint A Smith
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Verbal to RP: Post signs to the lots that are in vertical construction. ALso maintain silt fence along the back section of the project area.
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General Inspection | 12/30/2010 | 12/30/2010 | 12/30/2010 | | PASS |
Clint A Smith
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General Inspection | 11/16/2010 | 11/16/2010 | 11/16/2010 | A | PASS |
Clint A Smith
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BMP Violation | 10/29/2010 | 11/1/2010 | 11/1/2010 | A | PASS |
Clint A Smith
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BMP Violation | 10/29/2010 | 10/29/2010 | 11/1/2010 | P | CANC |
Clint A Smith
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Moved to 11/1/2010 AM.
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Conference | 11/1/2010 | 11/1/2010 | 11/1/2010 | A | DONE |
Steven Webb
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Talked to RP (Mike Smith) via telephone, informed him that the silt fence installed at Solaire was not installed correctly and that this needs to be re-installed. As well, trash and construction debris needs better managment. RP said this will be taken care of this morning. Inspector 460 will inspect.
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BMP Violation | 10/27/2010 | 10/29/2010 | 10/29/2010 | A | FAIL |
Clint A Smith
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Message to RP: CORRECTION NOTICE: 1. Clean up all sediment and debris off of all hard surfaces. 2. Notify the contractor and building suppliers on driving on and off of all hardsurfaces onto the lot areas where to soil is disturbed. 3. Re-install all sediment barriers along the north end of projecct area per the manufactures andd industry standards. Must be completed by 4pm today. Failure to comply will result in a STOP WORK ORDER ON ENTIRE PROJECT. Will re-inspect at 4:30pm today on 10/29/2010.
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BMP Violation | 10/27/2010 | 10/27/2010 | 10/27/2010 | P | FAIL |
Clint A Smith
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Final Notice: Install a sediment barrier and access controls at the back section of the project area. Will re-inspect on 10/29/10AM
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Random Inspection | 10/19/2010 | 10/19/2010 | 10/19/2010 | P | PASS |
Jim Storey
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General Inspection | 9/20/2010 | 10/6/2010 | 10/6/2010 | A | PART |
Clint A Smith
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Have initiated stabilization of areas that are not active.
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BMP Violation | 9/30/2010 | 10/1/2010 | 10/1/2010 | A | PART |
Clint A Smith
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mUST ADD STAKES TO THE INSTALLED WATTLE.
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Complaint Inspection | 9/29/2010 | 9/29/2010 | 9/29/2010 | A | FAIL |
Clint A Smith
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Verbal to RP: Install sediment barreirs along the front lots where the grade is over 2% or the the disturbed area slopes towards the street. Also inspect, maintain or replace the storm drain inlets throughout the subdivision.
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Conference | 9/27/2010 | 9/27/2010 | 9/27/2010 | P | DONE |
Clint A Smith
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The RP contacted me and told me how there was a truck load of pit run dumped on his property of his project. Told me that it belonged to the project next to them on the west side. I told the RP that I would contacted RP of the project and have them relocate it onto the project area.
Left a message with Mike SMith and told him that it ashould be removed by tomorrow afternoon.
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General Inspection | 9/20/2010 | 9/21/2010 | 9/21/2010 | P | PASS |
Clint A Smith
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General Inspection | 9/20/2010 | 9/20/2010 | 9/20/2010 | A | FAIL |
Clint A Smith
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Verbal to RP: Post ESC sign at the front of project where visable from the street(Amity). Discussed with RP over stabilization requirement that must be achieved prior to Oct 8th of 2010 on any and all bare soil within the project area. Will follow up on the stabilization on 10/06/2010 and will re-inspect for sign on 9/21/2010 PM.
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General Inspection | 9/10/2010 | 9/13/2010 | 9/13/2010 | A | DONE |
Clint A Smith
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Verbal to RP Must surpress dust more aggressive with the water truck. Clean up any tracking on a daily basis. Also went over approve methods of temp. stabilization measures on the project that will be inactive for14 days or greater.
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Site Preparation | 9/9/2010 | 9/10/2010 | 9/10/2010 | A | PART |
Clint A Smith
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Spoke with RP and excavating company: Re-install sediment barrier per industry standards. At the end of the work must clean up all sediment off of all hard surfaces at the transfer area located at the north end of project. Will re-inspect on 9/13/10am.
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Site Preparation | 9/9/2010 | 9/9/2010 | 9/9/2010 | A | FAIL |
Steven Webb
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ESC controls not in place and major grading is taking place. Inspection was performed by Inspector 420 late afternoon of 9/8/10. Gave contractor until the end of the day of 9/910 to achieve compliance to the approved plan including posting signage, etc. of a Stop Work Order will be issued. Follow up inspection will take place Friday morning, 9/10/10.
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Conference | 7/29/2010 | 7/29/2010 | 7/29/2010 | P | DONE |
Steven Webb
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Met with PD and RP, walked site and reviewed plans and what is required. Work will commence soon.
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