| Aging Inspection | 11/8/2010 | 11/8/2010 | 11/8/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 11/8/2010 | 11/8/2010 | 11/8/2010 | P | PASS |
Clint A Smith
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| General Inspection | 11/14/2008 | 11/17/2008 | 11/17/2008 | A | PART |
Clint A Smith
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in the process of cleaning lot. Cleaned up tracking as best as possible
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| Random Inspection | 11/13/2008 | 11/13/2008 | 11/14/2008 | P | FAIL |
Daryl Spivey
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Talked to Clint and had him come by to check out site....Gave verbal warning to RP for concrete cleanup............ds
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| General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | FAIL |
Clint A Smith
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Left a message with RP.
Told RP to clean up concrete spoil pile located behind the porter pottie. Also to clean up any tracking that occurs today from the concrete pour. Also instructed the concrete trucks to clean out back at the batch plant. Will re-inspect on 11/17/08
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| Random Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PASS |
Daryl Spivey
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Site in good shape..........ds
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| General Inspection | 6/17/2008 | 6/20/2008 | 6/23/2008 | A | PART |
Clint A Smith
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Told Rp to update. He did it infront of me. I will check in our system later on today.
CAS
#460
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| General Inspection | 6/10/2008 | 6/17/2008 | 6/17/2008 | A | CANC |
Clint A Smith
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Told the RP (Matt Brown to e-mail Steve Webb with his info pertaining with this project to update the RP.
CAS
#460
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| Site Preparation | 6/6/2008 | 6/10/2008 | 6/10/2008 | A | PART |
Clint A Smith
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Matt Brown will be taiking the RP class on 6/11/08 to become the RP for this project. Pit run was installed on the right side of the lot. The proper ESC number has been wrtten on sign. Will re inspect on the RP info here in a week from today.
CAS
#460
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| Site Preparation | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | FAIL |
Steven Webb
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Issued written correction notice to framer and informed builder via voice mail. No rp which has day to day control, permit number on sign not correct, need rock on entrance located on the east side of project. Complete by end of the day on June 9 or a stop work order will be issued. Re-inspection will take place on Tuesday morning of June 10, 2008.
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| Telephone call | | | 1/3/2008 | | DONE |
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tlk to jesse ###-#### that permit and fees are ready to be picked up
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| Permit Ready to Issue | | | 1/3/2008 | | DONE |
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| Issue & PRINT permit SFD | | | 1/3/2008 | | DONE |
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| Routing - Erosion and Sediment | 12/21/2007 | | 1/2/2008 | | PASS |
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ESC plan waiver request approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/2/2008 | | DONE |
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| Fee-Waived (adds fee) | | | 1/2/2008 | | |
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| Application received | | | 12/21/2007 | | |
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