| Site Final | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Dave Hannah
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| Aging Inspection | 8/17/2011 | 8/17/2011 | 8/17/2011 | | PASS |
Dave Hannah
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| Random Inspection | 6/9/2011 | 6/9/2011 | 6/9/2011 | P | PASS |
Jim Storey
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| Tracking Control | 6/7/2011 | 6/8/2011 | 6/8/2011 | A | PASS |
Clint A Smith
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| Random Inspection | 6/8/2011 | 6/8/2011 | 6/8/2011 | P | PASS |
Dave Hannah
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| Random Inspection | 6/7/2011 | 6/7/2011 | 6/7/2011 | A | FAIL |
Clint A Smith
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Verbal to Braxton (Brighton Homes)
Clean up all sediment and debris off of all hard surfaces to the left of the lot. Also add name to the ESC permit as a valid RP and to doulbe check all other ESC permit and add name to the primary RP. Will follow up on 6/8/2011AM.
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| Issue & PRINT permit SFD | | | 5/4/2011 | | DONE |
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| Application received | | | 4/11/2011 | | |
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