General Inspection | 11/14/2013 | 11/14/2013 | 11/14/2013 | | PASS |
Andy J. Long
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Finaled.
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DOC - Permit Finaled | 11/14/2013 | 11/14/2013 | 11/14/2013 | P | PASS |
Andy J. Long
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Brighton Corp has issued NOT for the development on it CGP. Greater than 70% stabilization, all lots occupied/stabilized. As noted, this permit is for phase #3, not 2 (seperate permit already finaled). No further ESC inspections required.
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General Inspection | 10/30/2013 | 10/30/2013 | 10/30/2013 | | PART |
Andy J. Long
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Subdivision is complete with all lots occupied. One remaining DI bag on the corner of Globe Theatre and Grand Prairie needs to be removed.
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General Inspection | 10/14/2013 | 10/14/2013 | 10/15/2013 | | PASS |
Andy J. Long
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Subdivision is finished and is inside developed portion of River Heights.
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Site Final | 10/14/2013 | 10/15/2013 | 10/15/2013 | A | PART |
Evan Jenkins
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Daniel-actually sub #3 Phone #: ###-#### 3 Home Properties still need Re-vegetated. Concrete washout areas need to be removed along with garbage piles prior to officially Signing Off on the project. EJ 794.3958
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General Inspection | 9/27/2013 | 9/27/2013 | 9/27/2013 | | PASS |
Evan Jenkins
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General Inspection | 9/12/2013 | 9/12/2013 | 9/13/2013 | | CANC |
Bill VanDegrift
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General Inspection | 8/28/2013 | 8/28/2013 | 8/29/2013 | | PASS |
Bill VanDegrift
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General Inspection | 8/13/2013 | 8/13/2013 | 8/13/2013 | | CANC |
Kimberly M. Johnson
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General Inspection | 7/29/2013 | 7/29/2013 | 7/29/2013 | | PASS |
Kimberly M. Johnson
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General Inspection | 7/12/2013 | 7/12/2013 | 7/12/2013 | | PASS |
Clint A Smith
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General Inspection | 6/27/2013 | 6/27/2013 | 6/27/2013 | | PASS |
Clint A Smith
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General Inspection | 6/12/2013 | 6/12/2013 | 6/12/2013 | | CANC |
Kimberly M. Johnson
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General Inspection | 5/28/2013 | 5/28/2013 | 5/28/2013 | | PASS |
Kimberly M. Johnson
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General Inspection | 5/13/2013 | 5/13/2013 | 5/13/2013 | | PASS |
Clint A Smith
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General Inspection | 4/26/2013 | 4/26/2013 | 4/26/2013 | | PASS |
Clint A Smith
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General Inspection | 4/11/2013 | 4/11/2013 | 4/11/2013 | | PASS |
Clint A Smith
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Partial Stop Work Order | 3/27/2013 | 3/27/2013 | 3/27/2013 | A | DONE |
Kimberly M. Johnson
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Work exceeding scope. Stop work on pen canal crossing and staging/stockpiling located east of phase 2
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General Inspection | 3/26/2013 | 3/26/2013 | 3/26/2013 | | FAIL |
Clint A Smith
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Per KMJ, work has begun on the new phase of River hieghts without permitting being approved.
Verbal to RP Braxton(building); Clean up all tracked sediment off of the disturbed soil where stock piling of bark and gravel is located behind the concrete washout. Will re-inspect on 3/29/2013.
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General Inspection | 3/11/2013 | 3/11/2013 | 3/11/2013 | | PASS |
Clint A Smith
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General Inspection | 2/22/2013 | 2/22/2013 | 2/22/2013 | | PASS |
Clint A Smith
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General Inspection | 2/7/2013 | 2/7/2013 | 2/7/2013 | | PART |
Clint A Smith
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Starting to install sediment barriers along portions of the disturbed area where run off has occured or has the potential to occur.
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General Inspection | 1/23/2013 | 1/23/2013 | 1/23/2013 | | PART |
Clint A Smith
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General Inspection | 1/8/2013 | 1/8/2013 | 1/8/2013 | | PASS |
Clint A Smith
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General Inspection | 12/21/2012 | 12/21/2012 | 12/21/2012 | | PASS |
Clint A Smith
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General Inspection | 12/6/2012 | 12/6/2012 | 12/6/2012 | | PASS |
Clint A Smith
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General Inspection | 11/21/2012 | 11/21/2012 | 11/21/2012 | | PASS |
Clint A Smith
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General Inspection | 11/6/2012 | 11/6/2012 | 11/6/2012 | A | PASS |
Kimberly M. Johnson
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RP called to notify City that stabilization has been performed in the inactive portions of the site. Verified during site inspection.
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Conference | 10/11/2012 | 10/24/2012 | 10/24/2012 | P | DONE |
Kimberly M. Johnson
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Discussed stabilization requirements. RP to submit an updated schedule for construction/stabilization showing where construction is complete, where construction is active, and where construction will begin in the next month, 5 month, 7 month and 9 month periods
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General Inspection | 10/11/2012 | 10/11/2012 | 10/11/2012 | | FAIL |
Kimberly M. Johnson
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Discussed construction schedule with RP and stabilization requirement. RP stated that a native grass seed mixture was broadcasted over disturbed areas and will send me the date when he confirms. RP will email schedule for the anticipated start date of construction for each lot. Requested schedule by 10/18. Discussed drainage patterns and runoff risk of the subdividision. Set up on-site conference to discuss concerns for 10/24/12. Correction notice issued. Requested construction schedule for active contstruction on the vacant lots and/or stabilization schedule for vacant lots. Concrete washout needs maintenance.
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General Inspection | 9/26/2012 | 9/26/2012 | 9/26/2012 | | FAIL |
Clint A Smith
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Still areas of the development are still not stabilized with either temporary or perminate stabilization practices. Have expressed my concern to the RP multiple times over federal requirements.
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General Inspection | 9/11/2012 | 9/11/2012 | 9/11/2012 | | PART |
Clint A Smith
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Still area of in activity on large potios of the sub division. Have relayed the the requirement per the 2012 CGP over stabilization of all disturbed soil due to inactivity for more than 14 day. I have been told that vertical construction will be occuring soon but has not yet. I explained to him that he is still responsible for stabilization though.
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General Inspection | 8/24/2012 | 8/24/2012 | 8/24/2012 | | FAIL |
Clint A Smith
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Many of vacant lot have not been stabilized since the completion of the land development phase. the time has exceeded the 14 day period of the EPA requirements. Will discuss with upper management over the violation for corrective actions needed.
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General Inspection | 8/9/2012 | 8/9/2012 | 8/9/2012 | | PART |
Clint A Smith
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Becoming active with vertical construction.
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General Inspection | 7/25/2012 | 7/25/2012 | 7/25/2012 | | PASS |
Clint A Smith
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General Inspection | 7/10/2012 | 7/10/2012 | 7/11/2012 | | PASS |
Clint A Smith
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General Inspection | 6/22/2012 | 6/22/2012 | 6/22/2012 | | PASS |
Clint A Smith
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General Inspection | 6/6/2012 | 6/6/2012 | 6/7/2012 | | PASS |
Clint A Smith
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General Inspection | 5/22/2012 | 5/22/2012 | 5/22/2012 | | FAIL |
Clint A Smith
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Verbal message to RP: Protect all storm drain inlets through out the project area. Will follow up on 5/23/2012PM.
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General Inspection | 5/3/2012 | 5/3/2012 | 5/3/2012 | | PASS |
Clint A Smith
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General Inspection | 4/18/2012 | 4/18/2012 | 4/19/2012 | | PART |
Clint A Smith
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Need to estabish a stabilized construction exit.
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General Inspection | 4/2/2012 | 4/2/2012 | 4/3/2012 | | PASS |
Clint A Smith
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General Inspection | 3/16/2012 | 3/16/2012 | 3/16/2012 | | PASS |
Clint A Smith
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General Inspection | 3/1/2012 | 3/1/2012 | 3/2/2012 | | CANC |
Clint A Smith
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not at work
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General Inspection | 2/14/2012 | 2/14/2012 | 3/1/2012 | | PASS |
Dave Hannah
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