| Site Final | 12/5/2013 | 12/5/2013 | 12/5/2013 | P | DONE |
 Evan Jenkins
|
|
|
dan Phone #: ###-####
see final
|
| DOC - Permit Finaled | 12/5/2013 | 12/5/2013 | 12/5/2013 | P | PASS |
Evan Jenkins
|
|
|
No ESC Issues
Construction still ongoing, but will not disturb vegetation
|
| Site Final | 11/26/2013 | 11/27/2013 | 11/27/2013 | A | NR |
Andy J. Long
|
|
|
Dan Phone #: ###-####.
Work is on-going. Trying to final ESC13-00309 at 3795, not 3779. RP stated crew will sweep up and remove construction materials, finish landscaping. Site final to re-scheduled.
|
| General Inspection | 10/29/2013 | 10/29/2013 | 10/29/2013 | | PASS |
Andy J. Long
|
|
|
No ESC corrections at this time. No track out, BMPs including DI protection on Woody Lane provided. WIP
|
| General Inspection | 9/11/2013 | 9/11/2013 | 9/11/2013 | | PASS |
Daryl Spivey
|
|
|
|
| General Inspection | 7/24/2013 | 7/24/2013 | 7/24/2013 | | PART |
Kimberly M. Johnson
|
|
|
Verbal to RP: Stabilize stockpile in back; write in correct Permit number on sign (ESC13-00780 should be ESC13-00305). DI along Woody has filter fabric; will need approved DI protection before rainy season. Filter fabric in DI must be replaced with approved DI BMP if construction is still active in rainy season; okay for now. Job site is clean.
|
| Complaint Inspection | 6/3/2013 | 6/3/2013 | 6/4/2013 | P | PASS |
Clint A Smith
|
|
|
Construction employees are not using the area across from the development. Employees at the business across from the lot are utilizing it. Also the land is owned by ACHD.
|
| Site Preparation | 5/16/2013 | 5/16/2013 | 5/16/2013 | | PASS |
Clint A Smith
|
|
|
|