| Aging Inspection | 8/25/2014 | 8/25/2014 | 8/25/2014 | | PASS |
 Andy J. Long
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Finaled.
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| DOC - Permit Finaled | 8/25/2014 | 8/25/2014 | 8/25/2014 | P | PASS |
Andy J. Long
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Bond for this portion of Pinetree Village #5 has been released. All subdivision infrastructure is installed and individual parcels have ESC permits. Open area covered under ESC13-00924.
ESC conditions satisfied.
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| Aging Inspection | 6/24/2014 | 6/24/2014 | 6/24/2014 | | PASS |
Andy J. Long
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Pinetree #5 streets and infrastructure are developed. Some parcels remain in progress as well as landscaping/stabilization of open spaces. No corrections required at this time.
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| Conference | 4/24/2014 | 4/24/2014 | 4/24/2014 | P | DONE |
Andy J. Long
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Entire ESC plan and installations need maintenance. May enact parcel holds on all inspections. Will wait to see if Mike Jordan feels his CN has been acknowledged.
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| General Inspection | 4/7/2014 | 4/8/2014 | 4/8/2014 | A | PASS |
Andy J. Long
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Rescheduled from Monday 4/7
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| Aging Inspection | 4/7/2014 | 4/7/2014 | 4/7/2014 | | CANC |
Andy J. Long
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Unable to make due to afternoon training session. Reschuled for Tuesday 4/8
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| General Inspection | 2/3/2014 | 2/3/2014 | 2/3/2014 | | PASS |
Andy J. Long
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Road re-alignment is in progress. Some minor track out from equipment onto Evening Star. RP Jim on site, will sweep at end of the day. Approved.
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| General Inspection | 12/3/2013 | 12/3/2013 | 12/3/2013 | | PASS |
Andy J. Long
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WIP. Vertical construction very active. BMPs include washout, bi-weekly sweeping, and DI protection. CGP filed.
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| General Inspection | 10/1/2013 | 10/1/2013 | 10/1/2013 | | PART |
Andy J. Long
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BMPs implemented and site is in acceptable condition. Need to restrict access to cement washout and bare areas due to some track out issues on Pine Nut and Evening Star. Called RP to give verbal notice
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| General Inspection | 8/1/2013 | 8/1/2013 | 8/1/2013 | | FAIL |
Kimberly M. Johnson
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Written Correction Notice: to amend ECP project schedule. Not even close to final completion. Trash needs cleaned up; Needs dust control where pulling from stockpile. Maintain street sweeping as needed; improve construction exits as neccessary (50' min, clean 2' plus rock); Concrete washout needs improvement ; Evidence of runoff running toward street from pump truck on ground by existing washout location; Post ESC sign
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| BMP Violation | 5/29/2013 | 5/30/2013 | 5/30/2013 | A | PART |
Clint A Smith
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activily cleaning up
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| BMP Violation | 5/29/2013 | 5/29/2013 | 5/29/2013 | P | FAIL |
Clint A Smith
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C/N posted;
Clean up all hard surfaces of all sediment and debris. Provide inlet protection on all un protected stormdrains. Must be complete by the end of the day. Will re-inspect on 5/30/2013
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| BMP Violation | 4/9/2013 | 4/11/2013 | 4/15/2013 | A | PASS |
Clint A Smith
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| BMP Violation | 4/5/2013 | 4/8/2013 | 4/9/2013 | A | FAIL |
Clint A Smith
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C/N given to RP:
Re-install silt fence in the north section per industry standards.
Post ESC sign where visable from the street.
Maintain construction access on the east side of the project.
**Failure to comply with the given notice, will result in further enforcement. Will re-inspect on 04/11/13.
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| Site Preparation | 4/5/2013 | 4/5/2013 | 4/5/2013 | | FAIL |
Clint A Smith
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Verbal to RP;
Re-install perimeter controls (silt fence) per industry standards. Re-establish a stabilized construction access. Will follow up on 4/8/2013
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