| Aging Inspection | 12/16/2013 | 12/16/2013 | 12/16/2013 | | PASS |
 Andy J. Long
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Finaled. See activity notes.
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| DOC - Permit Finaled | 12/16/2013 | 12/16/2013 | 12/16/2013 | P | PASS |
Andy J. Long
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Pinetree #4 site development and vertical construction is complete. PInetree #3, #5, and realignment of Shoup Street has work in progress and covered with seperate ESC permits. No corrections required at this time, conditions for the #4 permit are satisfied.
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| Aging Inspection | 10/14/2013 | 10/14/2013 | 10/14/2013 | | PASS |
Andy J. Long
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Pinetree #4 and poolhouse is completed. Work on going for other phases and individual townhomes. BMPs in place, no ESC violations at time of inspection. This permit should be finaled once it is confirmed this phase is complete.
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| Aging Inspection | 8/12/2013 | 8/12/2013 | 8/12/2013 | | PASS |
Jim Johnson
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| BMP Violation | 6/10/2013 | 6/14/2013 | 6/16/2013 | A | PART |
Clint A Smith
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Will be completing the sweeping portion of the notice at the end of work day.
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| General Inspection | 6/10/2013 | 6/10/2013 | 6/10/2013 | | FAIL |
Clint A Smith
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Message to RP;
Clean up all hard surface of all sediment and debris. Clean up all trash debris in the overflowing trash debris containers and on the lots not contained. Provide a stabilized construction exit on the corner of Pine Tree and Pine Cove. Will re-inspect on 6/14/2013
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| Aging Inspection | 4/9/2013 | 4/9/2013 | 4/9/2013 | | FAIL |
Clint A Smith
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Please refer to ESC13-00288 for interior development corrections.
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| Tracking Control | 2/7/2013 | 2/8/2013 | 2/8/2013 | A | PART |
Mike Jordan
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Minor trackout at this time. Will need to sweep as temps. warm up and snow thaws.
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| BMP Violation | 2/5/2013 | 2/6/2013 | 2/7/2013 | P | PART |
Mike Jordan
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| BMP Violation | 2/7/2013 | 2/7/2013 | 2/7/2013 | A | PART |
Mike Jordan
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Majority of items on privious correction notice have been resolved. Work in progress on sweeping all hard surfaces of silts and the disposale of construction debries. Also discussed with RP that construction enterances for construction vehicles must be used by sub contractors to cut down on the amount of trackout that is/was being generated. Also noted to RP that daily maintenace of project area must be done during wet season to prevent poor job conditions.
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| General Inspection | 2/4/2013 | 2/4/2013 | 2/4/2013 | | FAIL |
Clint A Smith
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Correction Notice Posted; (Verbal To RP)
1. CLean up all sediment and debris off of all hard surfaces through out the construction project area.
2. Remove all trash debris piles through out all construction areas.
3. Provide sediment barriers where there is a potental for run off from the disturbed areas.
4. Maintain all storm drain inlets.
Will re-inspect on 2/6/20112 PM
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| BMP Violation | 12/3/2012 | 12/4/2012 | 12/4/2012 | P | PART |
Clint A Smith
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Will receive the plan map tomorrow
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| BMP Violation | 11/30/2012 | 12/3/2012 | 12/3/2012 | A | FAIL |
Clint A Smith
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2nd correction notice:
Clean up all sediment and debris off of the hard surfaces. Maintain storm drain inlet protection. Maintain the sediment barriers along Shoup. Provide a schedule map showing activities though out the project area.
Failure to comply with the given notice will result in further enforcement. Will re-inspect on 12/4/2012 p.m.
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| BMP Violation | 11/30/2012 | 11/30/2012 | 11/30/2012 | P | FAIL |
Clint A Smith
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Correction Notice:
Clean up all sediment, debris, and any other materials off of the hard surfaces. CLean up all trash debris scattered throughout the project area. Will re-inspect on 12/3/2012
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| General Inspection | 11/26/2012 | 11/28/2012 | 11/28/2012 | A | FAIL |
Clint A Smith
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Message to RP:
Clean up all sediment off hard surfaces and clean up all trash debris on lots. Wil follow up on 11/29/2012
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| General Inspection | 11/7/2012 | 11/22/2012 | 11/26/2012 | A | CANC |
Clint A Smith
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Moved to the 28th
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| BMP Violation | 11/7/2012 | 11/8/2012 | 11/8/2012 | P | PASS |
Clint A Smith
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| BMP Violation | 11/6/2012 | 11/7/2012 | 11/7/2012 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all sediment and debris off of the hard surfaces. Place all trash debris into the provided containers. RP explained that he will be using exteral protection on the D.I.s within the active vertical construction area. Will follow up on 11/8/2012 PM
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| Conference | 11/7/2012 | 11/7/2012 | 11/7/2012 | A | DONE |
Clint A Smith
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The RP will be submitting to the city a stabilization schedule on the subdivision. The map will show details of active and inactive areas of the project and what procedures will be implimented for stabilization. Must have the schedule map in by 11/21/2012.
Will follow up on 11/22/2012
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| General Inspection | 11/6/2012 | 11/6/2012 | 11/6/2012 | | FAIL |
Clint A Smith
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Will be meeting with RP on11/7/2012 at 9:30 am to go over all violations.
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| General Inspection | 9/4/2012 | 9/4/2012 | 9/6/2012 | | PART |
Clint A Smith
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Discussed with RP over installing deliniation of accesses. Will follow up in the near future. Also asked the RP if the project was incompliance with the 2012 CGP. He explained to me that he still needs to file his NOI but has ammended the SWPPP to conform with the 2012 CGP SWPPP requirements.
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| Site Preparation | 5/2/2012 | 5/3/2012 | 5/3/2012 | A | PART |
Mike Jordan
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Meet on jobsite at 10:30 am. Met RP on jobsite and went over swppp and esc plan with rp. Work is in progress on installing BMP's. Noted to RP that he must file for a new NOI to comply with the current CGP requirements. Also went over inpection requirements and additional forms for corrective actions. Will reinspect with RP once all BMP's have been installed.
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| Site Preparation | 4/27/2012 | 4/27/2012 | 5/2/2012 | | CANC |
Mike Jordan
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| General Inspection | 7/3/2012 | 7/3/2012 | | | |
Mike Jordan
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