| Site Final | 11/24/2015 | 11/24/2015 | 11/24/2015 | P | PASS |
 Jim Little
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Project Complete
ESC Conditions Satisfied
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| BMP Violation | 10/15/2015 | 10/19/2015 | 10/20/2015 | P | PASS |
Andy J. Long
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Corrections complete. Site is now back in compliance. Street and sidewalk have been swept and the DI bag on corner of Kimball and Woodland has been installed.
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| BMP Violation | 10/14/2015 | 10/15/2015 | 10/15/2015 | P | FAIL |
Andy J. Long
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No new DI bag installed at Woodland and Dalton (south side of street). TKO site still has significant amount of loose sediment in front of home.
Final warning before inspection fees and/or SWO to TJ with TKO
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| BMP Violation | 10/12/2015 | 10/14/2015 | 10/14/2015 | P | CANC |
Andy J. Long
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rescheduled
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| BMP Violation | 10/8/2015 | 10/12/2015 | 10/12/2015 | P | CANC |
Andy J. Long
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rescheduled
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| BMP Violation | 10/6/2015 | 10/8/2015 | 10/8/2015 | P | FAIL |
Andy J. Long
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Follow up inspection for corrections
No corrections competed other than minor sweeping in front of home. Need to do maintenance or replace DI bag at east end of Woodland.
Compliance extension to Monday PM
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| Tracking Control | 10/6/2015 | 10/6/2015 | 10/6/2015 | P | FAIL |
Andy J. Long
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Trackout and loose sediment runoff from site to Woodland Street. Receiving DI bag at corner of Woodland and Kimball has come unattached and is now ineffective.
Verbal CN issued via phone to TKO homes to sweep up site and do maintenance or replacement of DI bag.
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| Site Preparation | 8/25/2015 | 8/26/2015 | 8/26/2015 | A | PASS |
Evan Jenkins
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TJ Phone #: ###-####
Permit Posted on Flat Lot
Approved for Construction
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| Issue & PRINT permit SFD | | | 8/25/2015 | | DONE |
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| Application received | | | 7/27/2015 | | DONE |
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Application submitted via PDS Online on Jul 27 2015 3:49PM
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