| General Inspection | 12/24/2012 | 12/24/2012 | 12/24/2012 | | DONE |
 Clint A Smith
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Permit finaled
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| DOC - Permit Finaled | 12/24/2012 | 12/24/2012 | 12/24/2012 | P | PASS |
Clint A Smith
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| General Inspection | 11/22/2012 | 11/22/2012 | 11/23/2012 | | CANC |
Kimberly M. Johnson
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Holiday
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| General Inspection | 10/22/2012 | 10/22/2012 | 10/22/2012 | | FAIL |
Clint A Smith
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Need to stabilize slopes.
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| General Inspection | 9/20/2012 | 9/20/2012 | 9/20/2012 | | PART |
Clint A Smith
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Owner is still working on landscaping of the disturbbbed areas. Slopes to the drainage pond are looking go with navite vegitation though.
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| General Inspection | 8/20/2012 | 8/20/2012 | 8/20/2012 | | PASS |
Daryl Spivey
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| General Inspection | 7/19/2012 | 7/19/2012 | 7/30/2012 | | PEND |
Tony Young
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| General Inspection | 6/18/2012 | 6/18/2012 | 7/2/2012 | | PART |
Tony Young
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daily clean up,, correction on overflow on front part of site
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| General Inspection | 5/17/2012 | 5/17/2012 | 5/17/2012 | | PASS |
Clint A Smith
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| General Inspection | 4/16/2012 | 4/16/2012 | 4/16/2012 | | PASS |
Daryl Spivey
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site clean but not vegetated...........ds
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| BMP Violation | 3/13/2012 | 3/14/2012 | 3/14/2012 | P | PART |
Clint A Smith
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Verbal to RP/homeowner:
Re-install sediment barrier along the toe of slope in the area where no vegitation is established.
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| General Inspection | 3/12/2012 | 3/12/2012 | 3/13/2012 | P | FAIL |
Clint A Smith
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Message to RP:
Install the sediment barrier below where ACHD has installed the outlet culvert and the cobble rock. Also it is time to look into implimenting perminate stabilization measures. Will follow up on 3/14/2012.
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| General Inspection | 2/23/2012 | 2/23/2012 | 3/2/2012 | P | PASS |
Tony Young
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| General Inspection | 2/6/2012 | 2/6/2012 | 2/23/2012 | | PASS |
Tony Young
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| Complaint Inspection | 2/15/2012 | 2/15/2012 | 2/16/2012 | A | FAIL |
Clint A Smith
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Verbal to RP:
Must install all sediment barriers along the disturbed slopes at the bottom of the drainiage until slope are stabilized.
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| General Inspection | 1/6/2012 | 1/6/2012 | 1/10/2012 | | PASS |
Clint A Smith
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| General Inspection | 12/6/2011 | 12/6/2011 | 12/13/2011 | | PART |
Tony Young
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daily work
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| Conference | 9/28/2011 | 9/29/2011 | 9/30/2011 | P | DONE |
Clint A Smith
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ACHD has diredted the push of fill soil at the outlet pipe of the drainage. Will be also stabilizing it with geotextile fabric with rip rap.
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| Conference | 9/28/2011 | 9/29/2011 | 9/29/2011 | P | PART |
Tony Young
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Call Clint!! meet at 1:30,, on site with owner and ACHD rep.. owner will work on containment per 460 directive
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| Complaint Inspection | 9/27/2011 | 9/28/2011 | 9/28/2011 | A | PART |
Tony Young
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Call Clint!!,, will meet Clint the 29th,, 1:30
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| Complaint Inspection | 9/27/2011 | 9/28/2011 | 9/28/2011 | A | FAIL |
Clint A Smith
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Will be having a confrence with the Owner/RP of the property on 9/29/2011PM. We will be going over the drainage and the directive that ACHD has set for the drainage.
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| Site Preparation | 8/29/2011 | 8/29/2011 | 8/30/2011 | P | PART |
Tony Young
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Bill Phone #: ###-####,, retaining wall and pier footings ok
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| General Inspection | 8/18/2011 | 8/18/2011 | 8/18/2011 | | PASS |
Clint A Smith
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| BMP Violation | 7/14/2011 | 7/18/2011 | 7/18/2011 | A | PASS |
Clint A Smith
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| General Inspection | 7/12/2011 | 7/14/2011 | 7/14/2011 | A | PART |
Tony Young
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with 460,, conf. on BMPs,, daily clean up,, need to maintain barriers
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| General Inspection | 7/12/2011 | 7/14/2011 | 7/14/2011 | A | FAIL |
Clint A Smith
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Message to RP:
Remove the sediment that is pushed over the sediment barrier along the drainage pond. Also have the contractors clean up all sediment that has been tracked out onto the sidewalk or the street at the entrance. Also ask RP to contact us over the storm drain outlet pipe that daylighs above the driveway in the hilllside. Will Re-inspect on 7/18/2011am.
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| Site Preparation | 7/12/2011 | 7/12/2011 | 7/12/2011 | P | PASS |
Clint A Smith
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| General Inspection | 7/7/2011 | 7/7/2011 | 7/7/2011 | P | PASS |
Steven Webb
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Sediment barriers in place upgradient of stormwater pond, Sign posted and stormdrain protected. Question, what is the plan for the daylighted culvert?
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| BMP Violation | 6/27/2011 | 6/28/2011 | 6/28/2011 | A | PART |
Clint A Smith
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Left a message with the RP that he must complete the installation of the gator gaurd sediment barrier by backfilling on the exposed flap.
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| Complaint Inspection | 6/27/2011 | 6/27/2011 | 6/27/2011 | A | FAIL |
Clint A Smith
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Will notify the complaintee via e-mail.
Verbal notification to RP;
CORRECTION NOTICE:
1. Clean up all sediment and debris on Parkhill at the access.
2. Protect the storm drain inlet on Parkhill.
3. Install a sediment barrier along the perimeter of the drainage pond.
4. Pull back the soil that has been pushed over the slope down towards the drainage pond to the maximum extent practicable.
**Failure to comply will result in a Stop Woprk Order. Will re-inspect on 6/28/2011AM.
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| General Inspection | 6/24/2011 | 6/27/2011 | 6/27/2011 | A | FAIL |
Clint A Smith
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Verbal notification to RP;
CORRECTION NOTICE:
1. Clean up all sediment and debris on Parkhill at the access.
2. Protect the storm drain inlet on Parkhill.
3. Install a sediment barrier along the perimeter of the drainage pond.
4. Pull back the soil that has been pushed over the slope down towards the drainage pond to the maximum extent practicable.
**Failure to comply will result in a Stop Woprk Order. Will re-inspect on 6/28/2011AM.
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| Site Preparation | 6/24/2011 | 6/24/2011 | 6/24/2011 | | PART |
Clint A Smith
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Verbal to RP:
Protect the storm drain at the proposed entrance to the project area. Protect the stock pile next the the drainiage pond if not backfilled by the end of the day. Will follow up on 6/27/2011.
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| General Inspection | 10/31/2011 | 10/31/2011 | | | |
Clint A Smith
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