| Site Final | 4/25/2016 | 4/25/2016 | 4/25/2016 | P | PASS |
 Andy J. Long
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Construction complete and site cleaned of loose sediment and other materials. Temporary BMP DI bag installed on Shellie during construction has now been removed as requested.
ESC permit conditions satisfied.
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| General Inspection | 4/21/2016 | 4/21/2016 | 4/22/2016 | | PASS |
Evan Jenkins
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| General Inspection | 4/6/2016 | 4/6/2016 | 4/6/2016 | | PEND |
Andy J. Long
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Construction complete. Former RP Ken is retired, do not call.
Working with Andersen Construction to meet the final permit conditions of removing the DI bag installed on Shelly
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| General Inspection | 3/21/2016 | 3/21/2016 | 3/22/2016 | | PEND |
Andy J. Long
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Need to remove DI bag on Shelley
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| Tracking Control | 3/22/2016 | 3/22/2016 | 3/22/2016 | A | CANC |
Andy J. Long
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data entry error
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| General Inspection | 3/4/2016 | 3/4/2016 | 3/4/2016 | | PEND |
Andy J. Long
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need to remove DI bag on Shelley
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| General Inspection | 2/18/2016 | 2/18/2016 | 2/18/2016 | | PASS |
Rock A. Hudson
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Parking area covers going in at time of inspection. Concrete bases for vertical supports. Rest looks complete
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| General Inspection | 2/3/2016 | 2/3/2016 | 2/5/2016 | | PEND |
Andy J. Long
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construction complete. Need to remove DI bag on Shirley
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| Site Final | 1/15/2016 | 1/19/2016 | 1/20/2016 | P | PEND |
Andy J. Long
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correction request to Andersen to close out permits for Cantabria and Breckenwood by removing temp BMPs and doing final site clean up...
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| General Inspection | 1/15/2016 | 1/15/2016 | 1/15/2016 | | PART |
Andy J. Long
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Construction complete at Breckenwood and open areas have been stabilized. No trackout or discharges.
Need to remove sediment bag on Shelly MS4 and remove DI bags within complex or have owners agree to maintain them.
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| General Inspection | 12/31/2015 | 12/31/2015 | 12/31/2015 | | PASS |
Evan Jenkins
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| General Inspection | 12/16/2015 | 12/16/2015 | 12/16/2015 | | PASS |
Evan Jenkins
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Sub near completion
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| General Inspection | 11/27/2015 | 12/1/2015 | 12/1/2015 | A | CANC |
Andy J. Long
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| General Inspection | 11/27/2015 | 11/27/2015 | 11/27/2015 | | CANC |
Andy J. Long
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rescheduled for 12/1
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| General Inspection | 11/12/2015 | 11/12/2015 | 11/12/2015 | P | PASS |
Andy J. Long
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Breckenwood sub is near completion with all vertical construction of the 9 4-plexs complete with associated ESC permits finaled.
No trackout or discharges, many units already occupied by tennants. DI bag still installed on Shellie while carport construction and final landscaping & sweep up is completed.
No corrections issued at this time.
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| General Inspection | 11/5/2015 | 11/5/2015 | 11/5/2015 | | PART |
Evan Jenkins
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4-plexes complete
Construction on carports are beginning
Parking areas needs to be swept
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| General Inspection | 10/21/2015 | 10/21/2015 | 10/21/2015 | | PASS |
Evan Jenkins
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| General Inspection | 10/6/2015 | 10/6/2015 | 10/6/2015 | | PASS |
Evan Jenkins
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| General Inspection | 9/21/2015 | 9/21/2015 | 9/21/2015 | | PASS |
Evan Jenkins
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WIP: on all buildings. Infrastructure all installed. No issues at this time
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| General Inspection | 9/4/2015 | 9/4/2015 | 9/4/2015 | | PASS |
Evan Jenkins
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| General Inspection | 8/20/2015 | 8/20/2015 | 8/20/2015 | | PASS |
Evan Jenkins
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| General Inspection | 8/5/2015 | 8/5/2015 | 8/5/2015 | | FAIL |
Evan Jenkins
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Significant sediment throughout interior roads, sidewalks and curbs. Talked with RP onsite, he stated he began sweeping yesterday and will finish up today, or by tomorrow morning. WIll focus on areas where drainage flows first due to todays expected rains. will follow up tomorrow
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| General Inspection | 7/21/2015 | 7/21/2015 | 7/21/2015 | | PASS |
Andy J. Long
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WIP on apartment frames. Site has restricted access to Maple Grove, no trackout or loose sediment on sidewalk or gutter. Shelly street entrance is paved, no trackout or issues, new MS4 has inlet protection. Road is in process of being regraded/widened to the east of site.
No fugitive dust or litter around perimeter. No correcitons at this time.
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| General Inspection | 7/6/2015 | 7/6/2015 | 7/7/2015 | | PASS |
Andy J. Long
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WIP on 4-plex frames. Site is enclosed by construction fencing and some vegetation/weeds was left along the perimeter. No sediment runoff to sidewalks, streets, or gutters. DI on Shelly has inlet bag. Designated lined washout has plenty of capacity for paint and other liquid washouts.
No corrections necessary at this time. Some dirt within site should be swept during weekly housekeeping.
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| General Inspection | 6/19/2015 | 6/19/2015 | 6/19/2015 | | PEND |
Evan Jenkins
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Remove Temp BMP's
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| General Inspection | 6/4/2015 | 6/4/2015 | 6/4/2015 | | PASS |
Evan Jenkins
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| General Inspection | 5/20/2015 | 5/20/2015 | 5/20/2015 | | PASS |
Evan Jenkins
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Utility work is occuring now.
No offisite discharges occuring at this time.
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| General Inspection | 5/5/2015 | 5/5/2015 | 5/5/2015 | | PASS |
Evan Jenkins
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Same comments as Andy's. No activity or violations at this time of inspection
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| Random Inspection | 4/20/2015 | 4/20/2015 | 4/20/2015 | P | PASS |
Andy J. Long
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Breckenwood sub parking lots and future 4-plex sites are graded and vertical BLD permits are under review.
Permits posted on board on Maple Grove. No trackout, discharges, or dust. DI newly installed on Shellie has sediment protection.
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| Tracking Control | 1/27/2015 | 1/28/2015 | 1/28/2015 | P | PEND |
Andy J. Long
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Follow up to see if construction entrance has been installed and trackout situation improved.
Site is not yet in compliance. Continued trackout and mud on Shelley after initial set up.
After talking with Ken from Andersen I have waived requirement for construction entrance as Shellie street and entrace to developement will be graded and prepped for paving on Monday next week as well as curbing & gutters installed.
I requested that until then street sweeping will be required to clean up trackout on Shellie
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| Tracking Control | 1/26/2015 | 1/27/2015 | 1/27/2015 | P | CANC |
Andy J. Long
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rescheduled for 1/28
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| Tracking Control | 1/26/2015 | 1/26/2015 | 1/26/2015 | P | PEND |
Andy J. Long
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Follow up on CN issued regarding trackout.
Street sweeper has cleaned Shellie street and Maple Grove as requested. Ken Scaggs returned call to state they would clean it up and BMPs will be implemented to mitigate the issue.
Sweeper was fairly effective but street is still relatively dirty. It will need to be swept again as soil continues to dry. Very muddy/wet with the freezing & thawing that is occuring.
No constuction entrance installed. Ken stated it is pit run sand on entrance and not native mud. If trackout continues an entrance will be mandated as it is in the ESC plan. Note: no dishcarges or runoff occuring. No MS4 infrastructure on Shellie street.
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| Random Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 | P | FAIL |
Andy J. Long
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Significant trackout observed onto Shellie and Maple Grove. No stabilized tracking pad/construction entrance and it does not appear regular sweeping is occuring.
CN issued to RP Dave Scaggs of Andersen Construction. Corrections:
1. Install heavy duty rock construction entrance.
2. Have street sweeper clean Shellie and portion of Maple Grove with trackout.
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| Complaint Inspection | 12/22/2014 | 12/23/2014 | 12/23/2014 | A | PART |
Andy J. Long
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complaint about violating an easement with irrigation district
Informed Dave of irrigation district concerns about easement. Checked site and did not see any work on irrigation ditch channel or site.
Some trackout to Shelly needs to be swept. No other violations observed.
Requested that trackout be swept and that Andersen Construction get in contact with NMID.
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| Tracking Control | 12/11/2014 | 12/12/2014 | 12/12/2014 | A | PASS |
Andy J. Long
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| Tracking Control | 12/10/2014 | 12/11/2014 | 12/11/2014 | A | CANC |
Andy J. Long
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rescheduled
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| Random Inspection | 12/10/2014 | 12/10/2014 | 12/10/2014 | P | PART |
Andy J. Long
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Permit posted and perimeter wattles installed. No construction entrance or vehicle tracking pad. No site preparation inspection was requested or conducted. There is significant trackout to Shellie St.
Will follow up with contractor to clean up street and provide trackout BMP
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