| Aging Inspection | 6/6/2013 | 6/6/2013 | 6/6/2013 | | DONE |
 Clint A Smith
|
|
|
Permit finaled
|
| DOC - Permit Finaled | 6/6/2013 | 6/6/2013 | 6/6/2013 | P | PASS |
Clint A Smith
|
|
|
|
| Site Final | 3/8/2013 | 3/8/2013 | 3/8/2013 | A | FAIL |
Jim Sly
|
|
|
Michah phone
Landscaping not complete.
|
| Site Final | 3/7/2013 | 3/7/2013 | 3/7/2013 | P | FAIL |
Jim Sly
|
|
|
Michah phone
Need to complete landscaping.
|
| BMP Violation | 3/5/2013 | 3/6/2013 | 3/6/2013 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 3/5/2013 | 3/5/2013 | 3/5/2013 | A | FAIL |
Clint A Smith
|
|
|
Verbal to RP;
Clean up all trash debris off of the lot. Install sediment controls per manufactures specs. Will re-inspect on 3/6/2013.
|
| General Inspection | 1/11/2013 | 1/11/2013 | 1/11/2013 | P | PASS |
Jim Sly
|
|
|
Michah phone
|
| BMP Violation | 11/19/2012 | 11/20/2012 | 11/20/2012 | P | PART |
Clint A Smith
|
|
|
Actively working on all voilations.
|
| BMP Violation | 11/15/2012 | 11/19/2012 | 11/19/2012 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice: (Given to Greg with Builtmore due RP on vacation)
1. Provide a sediment barrier along the north a west side of the perimeter of the lot.
2. Provide a washout for all future washout needs
3. Post ESC sign where visable from the street.
4. Clean up all hard surfaces of all sediment and debris.
**Failure to comply within the given time will result in a Stop work order. Will re-inspect on 11/20/2012 PM.
|
| Site Preparation | 11/15/2012 | 11/16/2012 | 11/16/2012 | A | PEND |
Jim Sly
|
|
|
Micah phone
Corrections from Clint
|
| Site Preparation | 11/15/2012 | 11/16/2012 | 11/15/2012 | A | NR |
Jim Sly
|
|
|
Micah phone
|
| Site Preparation | 11/12/2012 | 11/12/2012 | 11/15/2012 | | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
Provide sediment barrier along thedrainage pond and back of sidewalk. Also prowide a washout prior to the placement of concrete. Will follow up on 11/19/2012.
|