| Site Final | 4/3/2017 | 4/3/2017 | 4/3/2017 | A | PASS |
 Andy J. Long
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All homes complete and occupied in Welch Sub. No disturbed area or other construction materials remaining. No further ESC inspections required. HOA to remove two DI bags at north end of Frazier, currently in good condition.
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| Aging Inspection | 4/3/2017 | 4/3/2017 | 4/3/2017 | | CANC |
Andy J. Long
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| Aging Inspection | 1/30/2017 | 1/30/2017 | 1/30/2017 | | CANC |
Andy J. Long
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| Aging Inspection | 11/28/2016 | 11/28/2016 | 11/28/2016 | | PEND |
Andy J. Long
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| Aging Inspection | 9/26/2016 | 9/26/2016 | 9/26/2016 | | CANC |
Andy J. Long
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| Aging Inspection | 7/25/2016 | 7/25/2016 | 7/25/2016 | | CANC |
Evan Jenkins
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Permits still expired or in "recieved" status
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| Aging Inspection | 5/23/2016 | 5/23/2016 | 5/23/2016 | | CANC |
Evan Jenkins
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Permits expired
Others in "recieved" status
No ESC inspection
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| Aging Inspection | 3/21/2016 | 3/21/2016 | 3/21/2016 | | PASS |
Andy J. Long
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WIP on SFHs by Habitat for Humanity on north end of culdesdac. Storm drains have sediment protection. Sites have good housekeeping. Approved.
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| General Inspection | 1/19/2016 | 1/19/2016 | 1/19/2016 | P | PASS |
Andy J. Long
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WIP on Habitat Homes. Job sites are clean. No trackout from neighborhood. Storm drains have inlet protection.
Note: investigating adajaent site on Preece started without permit ESC15-00871
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| Aging Inspection | 11/30/2015 | 11/30/2015 | 11/30/2015 | | PASS |
Andy J. Long
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| Aging Inspection | 9/28/2015 | 9/28/2015 | 9/28/2015 | | PASS |
Andy J. Long
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WIP on several projects in small subdivision. Building materials contained, no trackout, no spills or discharges occuring. Storm drains have inlet protection. No corrections needed.
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| Aging Inspection | 7/27/2015 | 7/27/2015 | 7/27/2015 | | PASS |
Evan Jenkins
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SFH's in progress
No ESC issues observed during this time of inspection
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| Aging Inspection | 5/25/2015 | 5/25/2015 | 5/26/2015 | | PASS |
Andy J. Long
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2 active SFHs in progress at Habitat subdivision. DI BMPs installed. Permits posted, trash contained. No discharges or other issues. Approved.
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| Aging Inspection | 3/23/2015 | 3/23/2015 | 3/23/2015 | | PASS |
Andy J. Long
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Frazier Place sub is fully developed with about 4-5 open parcels remaining. Storm drains have inlet protection on Preece and end of Frazier, materials and supplies are kept in storage container. Trash is contained, no trackout or sediment entering roadway and gutters. 2 SFHs in progress at this time. No corrections needed.
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| Aging Inspection | 1/19/2015 | 1/19/2015 | 1/20/2015 | | PASS |
Andy J. Long
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Several SFH in progress at the Habitat subdivision. Roads are clean, DIs have adequate filter bag protection. Trash and materials well contained. No corrections needed.
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| Aging Inspection | 11/17/2014 | 11/17/2014 | 11/17/2014 | | PASS |
Andy J. Long
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SFH homes are in progress and central staging area and office trailer are on site. Drop inlets have filter bag protection, no trackout issues, and trash and materials are contained. No corrections.
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| Aging Inspection | 9/15/2014 | 9/15/2014 | 9/15/2014 | | PASS |
Andy J. Long
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Frazier place sub has about 60% parcels complete. Preece street and alley are free of sediment runoff or trackout. Stormdrains protected and trash and building materials are contained. Permits posted.
Approved.
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| Aging Inspection | 7/16/2014 | 7/16/2014 | 7/16/2014 | | PASS |
Andy J. Long
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Habitat for Humanity subdivision project is in decent condition. DIs have protection. Streets, sidewalks, and gutters are free of sediment and construction materials. No corrections.
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| General Inspection | 5/16/2014 | 5/16/2014 | 5/16/2014 | P | PASS |
Mike Jordan
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| Aging Inspection | 3/10/2014 | 3/10/2014 | 3/10/2014 | | PASS |
Andy J. Long
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Habitat for Humanity development is in compliance. BMPs installed, no trackout
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| Aging Inspection | 1/6/2014 | 1/6/2014 | 1/6/2014 | | PASS |
Andy J. Long
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Open lots remaining in development. Permits posted and stormwater drop inlets have filter protection. No corrections at this time.
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| Aging Inspection | 11/4/2013 | 11/4/2013 | 11/4/2013 | | PASS |
Andy J. Long
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Habitat for Humanity subdivision project has remaining vacants lots to be developed. MS4 DI protection and wattles on disturbed areas are installed and in good condition. No track out ; no corrections at this time.
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| Aging Inspection | 9/2/2013 | 9/2/2013 | 9/9/2013 | | CANC |
Doug A Poedy
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| Aging Inspection | 7/1/2013 | 7/1/2013 | 7/1/2013 | | DONE |
Clint A Smith
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Project is not completely vertical yet
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| Aging Inspection | 4/30/2013 | 4/30/2013 | 4/30/2013 | | PASS |
Clint A Smith
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| General Inspection | 2/25/2013 | 2/25/2013 | 2/25/2013 | | PASS |
Clint A Smith
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| General Inspection | 12/24/2012 | 12/24/2012 | 12/24/2012 | | PASS |
Kimberly M. Johnson
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landscaping in northeast corner adjacent to canal (ES) complete. Remaining lots are vacant. DI bags in.
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| Aging Inspection | 10/24/2012 | 10/24/2012 | 10/24/2012 | | PASS |
Clint A Smith
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Waiting on verical construction to begin.
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| Random Inspection | 8/24/2012 | 8/24/2012 | 8/24/2012 | A | PASS |
Kimberly M. Johnson
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Site is actively being disturbed. Installation of underground sprinkers and limited landscaping
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| Conference | 7/31/2012 | 7/31/2012 | 8/3/2012 | P | DONE |
Kimberly M. Johnson
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Conference scheduled for 8/3/12 at 9:00 on site. Conference held with current RP on site. New RP (not yet taken over) was a no-show. Discussed need to stabilize site and process for changing RP.
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| BMP Violation | 7/27/2012 | 7/30/2012 | 7/30/2012 | P | PASS |
Kimberly M. Johnson
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| General Inspection | 7/26/2012 | 7/26/2012 | 7/27/2012 | | FAIL |
Kimberly M. Johnson
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On site meeting held with RP and discussed the following: 1. No inlet protection at any of the inlets 2. slope on NE side by canal must be stabilized (straw wattles in place now) 3. Streets shall be regulary swept. Will reinspect 7/30/12
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| General Inspection | 6/25/2012 | 6/25/2012 | 6/25/2012 | | FAIL |
Clint A Smith
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Message to RP:
Post ESCsign where visable from the street.
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| Site Preparation | 3/23/2012 | 3/23/2012 | 3/27/2012 | | PASS |
Dave Hannah
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| Aging Inspection | 5/12/2014 | 5/12/2014 | | | |
Mike Jordan
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| General Inspection | 5/24/2012 | 5/24/2012 | | | |
Clint A Smith
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| General Inspection | 4/23/2012 | 4/23/2012 | | | |
Jim Sly
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