| Site Final | 12/23/2010 | 12/23/2010 | 12/23/2010 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 12/23/2010 | 12/23/2010 | 12/23/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 12/16/2010 | 12/16/2010 | 12/16/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 11/18/2010 | 11/18/2010 | 11/18/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 10/15/2010 | 10/15/2010 | 10/15/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 10/13/2010 | 10/13/2010 | 10/13/2010 | A | PASS |
Jim Storey
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| Random Inspection | 10/6/2010 | 10/6/2010 | 10/6/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 10/4/2010 | 10/4/2010 | 10/4/2010 | P | PASS |
Mike Jordan
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| BMP Violation | 9/29/2010 | 9/30/2010 | 9/30/2010 | P | PASS |
Clint A Smith
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4pm
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| BMP Violation | 9/22/2010 | 9/29/2010 | 9/29/2010 | P | FAIL |
Clint A Smith
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Message to RP:
CORRECTION NOTICE:
1. Install a stabilized construction exit out of the lot is the commen area.
2. Clean up all streets within the subdivision. Free the streets up of all sediment debris.
**Failure to comply will result in a stop work order. Will re-inspect on 9/30/2010 4PM.
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| General Inspection | 9/29/2010 | 9/29/2010 | 9/29/2010 | A | PASS |
Mike Jordan
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| BMP Violation | 9/22/2010 | 9/22/2010 | 9/22/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Install a sediment barrier along back of sidewalk at the commen lot. Also install a stabilize construction exit into the commen area where landscaping material is being stored. Will re-inspect on 9/29/2010PM.
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| Aging Inspection | 9/22/2010 | 9/22/2010 | 9/22/2010 | | DONE |
Clint A Smith
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Moved to a BMP violation.
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| Aging Inspection | 7/21/2010 | 7/21/2010 | 7/22/2010 | | PASS |
Mike Jordan
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| Random Inspection | 5/18/2010 | 5/18/2010 | 5/18/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 3/23/2010 | 3/23/2010 | 3/23/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Mike Jordan
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| Site Preparation | 3/3/2010 | 3/4/2010 | 3/4/2010 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. No concrete washout required due to size and scope of work.
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| Aging Inspection | 2/10/2010 | 2/10/2010 | 2/10/2010 | | DONE |
Clint A Smith
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| DOC - Permit Expired | 2/10/2010 | 2/10/2010 | 2/10/2010 | P | PASS |
Clint A Smith
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| Random Inspection | 12/22/2008 | 1/22/2009 | 1/22/2009 | A | DONE |
Clint A Smith
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No construction
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| Random Inspection | 11/24/2008 | 12/22/2008 | 12/22/2008 | A | PASS |
James Rogers
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No construction
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| Site Preparation | 9/29/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
James Rogers
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No active construction.
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| Aging Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | | PASS |
James Rogers
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Construction is dormant at this time.
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