Aging Inspection | 6/11/2015 | 6/11/2015 | 6/11/2015 | | PASS |
Evan Jenkins
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DOC - Permit Finaled | 6/11/2015 | 6/11/2015 | 6/11/2015 | P | PASS |
Evan Jenkins
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Project Complete ESC Conditions Satisfied
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BMP Violation | 2/25/2015 | 2/25/2015 | 2/25/2015 | P | PART |
Evan Jenkins
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SWO Lifted. Still some sediment on sidewalk and road that needs a bit more attention. Substantial improvement from previously.
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Stop Work Order | 2/24/2015 | 2/24/2015 | 2/25/2015 | A | DONE |
Evan Jenkins
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Stop Work Order Issued due to non-compliance since 2-5-15's Correction Notice Posted By Andy
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BMP Violation | 2/24/2015 | 2/24/2015 | 2/24/2015 | A | FAIL |
Evan Jenkins
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SWO issued
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BMP Violation | 2/9/2015 | 2/9/2015 | 2/9/2015 | P | FAIL |
Andy J. Long
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No site cleanup or sweeping performed.
2nd notice to make corrections. Will re-inspect later in week. CBH did dig a concrete washout pit as requested.
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Random Inspection | 2/5/2015 | 2/5/2015 | 2/5/2015 | A | FAIL |
Andy J. Long
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Sidewalk and gutter full of mud and dirt from vehicle and foot traffic.
CN issued to sweep up mess and restrict access on front of yard or lay boards over the mud until it dries. Mud is not yet migrating down gutter, but needs to be cleaned before weekend and more rain.
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Site Preparation | 1/15/2015 | 1/15/2015 | 1/15/2015 | P | PART |
Andy J. Long
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CBH homes in Dropzone sub all have some trackout on sidewalks and streets, but is not being tracked out of subdivision. Drop inlet protection is installed on MS4. Permits posted at each site.
Corrections: 1. Need to have sweeping 1-2x every 2 weeks 2. Need to train employees to not park or drive on the mud.
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Site Preparation | 1/14/2015 | 1/15/2015 | 1/15/2015 | A | CANC |
Andy J. Long
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Brian Phone #: ###-####
approved to start, will inspect in the PM
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Permit Ready to Issue | | | 1/8/2015 | | DONE |
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Issue & PRINT permit SFD | | | 1/8/2015 | | DONE |
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Application received | | | 12/8/2014 | | DONE |
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Application submitted via PDS Online on Dec 8 2014 11:39AM
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