| DOC - Permit Finaled | 2/12/2010 | 2/12/2010 | 2/12/2010 | P | PASS |
 Dixie Fellows
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building permit expired
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| Aging Inspection | 2/12/2010 | 2/12/2010 | 2/12/2010 | | PEND |
Dixie Fellows
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| Tracking Control | 10/11/2007 | 10/11/2007 | 10/11/2007 | P | FAIL |
Aimee Hughes
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verbal c/n to RP about reposting ESC sign and watching mud and dirt trackout during landscaping phase.
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| Tracking Control | 12/7/2006 | 12/7/2006 | 12/7/2006 | P | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 10/24/2006 | 11/14/2006 | 11/14/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 10/24/2006 | 11/14/2006 | 11/14/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 10/3/2006 | 10/24/2006 | 10/24/2006 | A | FAIL |
Aimee Hughes
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verbal c/n to RP, no ESC sign posted and RP listed on permit is no longer with the company. spoke with new RP and informed him that sign must be posted and that he needs to be added to the permit by the end of the day.
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| Tracking Control | 9/12/2006 | 10/3/2006 | 10/3/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 8/29/2006 | 9/12/2006 | 9/12/2006 | A | FAIL |
Aimee Hughes
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verbal c/n to RP. site needs to have a trash container and ESC sign must be posted. reminded RP that all bmp's must be in place at start of construction and must be maintained during project.
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| Tracking Control | 8/8/2006 | 8/29/2006 | 8/29/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 8/7/2006 | 8/8/2006 | 8/8/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Issue & PRINT permit SFD | | | 4/28/2006 | | DONE |
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| Routing - Erosion and Sediment | 4/6/2006 | | 4/6/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 3/31/2006 | | |
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