| Aging Inspection | 7/15/2013 | 7/15/2013 | 7/15/2013 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 7/15/2013 | 7/15/2013 | 7/15/2013 | P | PASS |
Clint A Smith
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| Aging Inspection | 5/14/2013 | 5/14/2013 | 5/15/2013 | | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all hard surfaces of all sediment and debris. Will follow up on 5/17/2013.
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| BMP Violation | 3/12/2013 | 3/18/2013 | 3/19/2013 | A | PASS |
Kimberly M. Johnson
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| Aging Inspection | 3/12/2013 | 3/12/2013 | 3/12/2013 | | FAIL |
Kimberly M. Johnson
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Clean up and re-establish concrete washout pit; Clean up concrete on ground around mixer; Post ESC signs for each house (7 ESC permits); Sweep gutter
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| Aging Inspection | 1/8/2013 | 1/8/2013 | 1/8/2013 | | PASS |
Clint A Smith
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| Aging Inspection | 11/7/2012 | 11/7/2012 | 11/7/2012 | | PASS |
Tom Arcoraci
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| Random Inspection | 9/7/2012 | 9/7/2012 | 9/7/2012 | P | PASS |
Jim Storey
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| BMP Violation | 8/27/2012 | 8/29/2012 | 8/30/2012 | A | PART |
Clint A Smith
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Discussed with the RP over re-establishing his concrete washout where it is "leak proof". Will be fine if they place perimeter controls in once the sidewalk work is complete in mid Sept. But if any forecasted storm events occur, they must have perimeter control installed prior to the storm events.
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| Complaint Inspection | 8/24/2012 | 8/27/2012 | 8/27/2012 | A | FAIL |
Clint A Smith
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Discussed withthe RP over surpressing dust by utilizing control. Also explained to the RP that he shall install perimeter control along the back of sidewalk and post ESC sign. Will follow up on 8/29/2012
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| Random Inspection | 7/6/2012 | 7/6/2012 | 7/6/2012 | A | PASS |
Tom Arcoraci
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| Site Final | 6/26/2012 | 6/26/2012 | 6/26/2012 | A | NR |
Jim Storey
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