DOC - Permit Finaled | 4/9/2013 | 4/9/2013 | 4/9/2013 | P | PASS |
Clint A Smith
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Random Inspection | 3/1/2013 | 3/1/2013 | 3/1/2013 | A | PASS |
Jim Storey
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Random Inspection | 2/27/2013 | 2/27/2013 | 2/27/2013 | P | PASS |
Jim Storey
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BMP Violation | 2/20/2013 | 2/22/2013 | 2/22/2013 | P | PART |
Clint A Smith
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activily working on clean up of hard surfaces.
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(F) Reprint permit | | | 2/21/2013 | | DONE |
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Telephone call | | | 2/21/2013 | | DONE |
Tisha Gallop
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meeting- GC in office to change rp from Rob Haddock to David Wood, different excavator company. Per Kim added acreage to permit for disturbing the lot next door (added .09 to existing 0.14).
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BMP Violation | 2/19/2013 | 2/20/2013 | 2/20/2013 | A | FAIL |
Kimberly M. Johnson
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Written CN issued and spoke with builder. 1. Clean dirt from hard surfaces. 2. Clean up illicit concrete washout. 3. Extend permit coverage to include the additional disturbance on neighboring lot and stabilize (builder reported he plans to obtain building permit within 2-3 weeks for this lot). Ref MIS13-00037 to monitor until BLD is issued. 4. Update permit with valid Responsible Person (note RP is no longer Rob Haddock). Will re-inspect 2/22
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Random Inspection | 2/15/2013 | 2/15/2013 | 2/15/2013 | A | PASS |
Jim Storey
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Random Inspection | 2/4/2013 | 2/5/2013 | 2/5/2013 | P | PASS |
Jim Storey
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Site Preparation | 2/4/2013 | 2/4/2013 | 2/4/2013 | P | PASS |
Jim Storey
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Site Preparation | 2/1/2013 | 2/1/2013 | 2/4/2013 | | PASS |
Clint A Smith
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Issue & PRINT permit SFD | | | 1/29/2013 | | |
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Application received | | | 1/7/2013 | | |
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