DOC - Permit Finaled | | | 6/19/2013 | | PASS |
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General Inspection | 5/6/2013 | 5/6/2013 | 5/6/2013 | | PASS |
Clint A Smith
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General Inspection | 3/19/2013 | 3/19/2013 | 3/19/2013 | | FAIL |
Kimberly M. Johnson
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LM for RP I was onsite for inspection; Conference with Mike gave verbal: sweep gutters; gater gaurd not installed correctly; trash; maintain washout; maintain material storage prior to next rain (scheduled tonight); entrance used on adjacent lot on south side must either have clean rock installed or stop using it.
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General Inspection | 2/8/2013 | 2/8/2013 | 2/12/2013 | | DONE |
Clint A Smith
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Please refer to ESC12-00067 for compliance inspections.
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Telephone call | | | 1/29/2013 | | DONE |
Tisha Gallop
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received phone call from Mike Mcharg/Trilogy Development to change RP name from Kelly Perryman to Shawn Brownlee, they are both from Trilogy so no fee, ok per KMJ.
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General Inspection | 12/24/2012 | 12/24/2012 | 12/24/2012 | | PASS |
Clint A Smith
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Random Inspection | 11/8/2012 | 11/8/2012 | 11/8/2012 | A | PASS |
Jim Storey
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General Inspection | 11/7/2012 | 11/7/2012 | 11/8/2012 | | FAIL |
Clint A Smith
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Verbal to RP: Maintain concrete washout located in the north section of the project. Containerize all trash debris thourgh out the project area. Will follow up on 11/9/2012. Please refer to ESC12-00067 for the folloup inspection.
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Routing - Erosion and Sediment | 10/8/2012 | | 10/9/2012 | | PASS |
Kimberly M. Johnson
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Additional scope of work approved for construction of in-ground pool and deck
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Random Inspection | 9/18/2012 | 9/18/2012 | 9/18/2012 | P | PASS |
Mike Jordan
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General Inspection | 8/27/2012 | 8/27/2012 | 8/28/2012 | | PASS |
Mike Jordan
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BMP Violation | 7/11/2012 | 7/11/2012 | 7/11/2012 | P | PART |
Mike Jordan
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Still needs to post BMP permit signs.
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Issue & PRINT permit COM | | | 7/9/2012 | | DONE |
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Routing - Erosion and Sediment | 4/19/2012 | | 4/19/2012 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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Application received | | | 3/29/2012 | | DONE |
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Application submitted via PDS Online on Mar 29 2012 1:43PM
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