| General Inspection | 7/10/2014 | 7/10/2014 | 7/14/2014 | | PASS |
 Andy J. Long
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no esc issues at time of inspection
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| DOC - Permit Finaled | 7/11/2014 | 7/11/2014 | 7/11/2014 | P | PASS |
Andy J. Long
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Construction activity is complete. Homeowner to finish landscaping. No ESC issues, conditions satisfied.
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| General Inspection | 6/9/2014 | 6/9/2014 | 6/9/2014 | | PEND |
Andy J. Long
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No changes to project. BLD still open, house appears complete but yard is not stabilized. BLD inspector is checking on status of permit. No sediment leaving site.
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| General Inspection | 5/8/2014 | 5/8/2014 | 5/8/2014 | | PASS |
Andy J. Long
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| General Inspection | 4/7/2014 | 4/7/2014 | 4/7/2014 | | PASS |
Andy J. Long
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WIP. Yard not yet stabilized. No corrections required at this time.
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| General Inspection | 3/6/2014 | 3/6/2014 | 3/6/2014 | | PASS |
Evan Jenkins
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No activity at time of inspection
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| General Inspection | 2/3/2014 | 2/3/2014 | 2/3/2014 | | PASS |
Evan Jenkins
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No Activity
No ESC Issues
Other Permits still open
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| General Inspection | 1/2/2014 | 1/2/2014 | 1/2/2014 | | PASS |
Andy J. Long
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No construction activity. BLD permit still open, site not yet landscaped. No track out or sediment leaving site.
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| General Inspection | 12/2/2013 | 12/2/2013 | 12/2/2013 | | PASS |
Andy J. Long
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| General Inspection | 10/31/2013 | 10/31/2013 | 10/31/2013 | | PASS |
Evan Jenkins
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| General Inspection | 9/30/2013 | 9/30/2013 | 9/30/2013 | | PASS |
Andy J. Long
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No ESC violations observed at time of inspection and rainfall. Project ongoing, but foundations and earthwork is complete. Approved.
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| General Inspection | 8/29/2013 | 8/29/2013 | 9/9/2013 | | PASS |
Tony Young
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| BMP Violation | 7/25/2013 | 7/29/2013 | 7/29/2013 | A | PASS |
Kimberly M. Johnson
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| General Inspection | 7/25/2013 | 7/25/2013 | 7/25/2013 | | FAIL |
Kimberly M. Johnson
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Written correction notice issued: 1. Post ESC sign. 2. Containerize or haul out trash and pick up trash around lot. 3. Control washout in designated pits or above ground containers. 4. Repair erosion under wattle on west side and re-install wattle to spec.
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| General Inspection | 6/24/2013 | 6/24/2013 | 6/24/2013 | | CANC |
Kimberly M. Johnson
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| BMP Violation | 5/22/2013 | 5/24/2013 | 5/28/2013 | P | PART |
Kimberly M. Johnson
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Washout on ground cleaned up. ESC sign still needs put up.
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| BMP Violation | 5/17/2013 | 5/21/2013 | 5/22/2013 | P | FAIL |
Kimberly M. Johnson
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RP transferred to Eric in lieu of extending wattles per conversation with KMJ and Eric. Eric to inspect this area during the routine inspections and extend wattle as needed. Cleanup not yet performed. Left blank ESC sign at the site. will reinspect 5/24/2013
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| General Inspection | 5/17/2013 | 5/17/2013 | 5/17/2013 | | FAIL |
Kimberly M. Johnson
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Written correction notice issued: 1. post ESC sign. 2. extend perimeter control on west side of property along length of distubance. 3. Clean up illicit discharge on ground and provide containment for future washouts of concrete, paint, exterior finishes, ect.
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| BMP Violation | 4/16/2013 | 4/16/2013 | 4/16/2013 | P | PASS |
Kimberly M. Johnson
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Perimeter controls in place. Discussed need to have them installed no further than along property line. Per Debbie Spoja, the pink flags indicate the surveyed property line and construction has not encroached onto neighbors lot. Needs to re-post ESC permit sign.
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| Conference | 4/16/2013 | 4/16/2013 | 4/16/2013 | A | DONE |
Kimberly M. Johnson
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Contractor called for onsite meeting to discuss neccessary BMPs
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| Conference | 4/15/2013 | 4/15/2013 | 4/15/2013 | A | FAIL |
Kimberly M. Johnson
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| Conference | 4/11/2013 | 4/11/2013 | 4/11/2013 | A | FAIL |
Kimberly M. Johnson
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Debbie Spoja requested re-inspection to lift SWO. Verbal to Debbie Spoja, RP: Wattles on north perimeter line adjacent to golf course look good. Wattles and eroded dirt on west side need repair; these wattles were installed at the top of the hill and not at the edge of disturbance. West property line was staked and soil has migrated past the property line. Debbie will fix today and call back for re-inspection tomorrow.
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| General Inspection | 4/8/2013 | 4/8/2013 | 4/8/2013 | | FAIL |
Kimberly M. Johnson
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Stop work order in effect. No work in progress. No evidence of erosion off property.
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| General Inspection | 3/7/2013 | 3/7/2013 | 3/7/2013 | | FAIL |
Kimberly M. Johnson
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SWO in effect
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| General Inspection | 2/4/2013 | 2/4/2013 | 2/6/2013 | | FAIL |
Kimberly M. Johnson
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No progress. Project still under SWO. Emailed Debbie Spoja to notify that further enforcement may be neccessary if the project starts to erode onto the adjacent lots and that the project is still subject to compliance with the erosion permit despite it being temporarily on hold.
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| General Inspection | 1/4/2013 | 1/4/2013 | 1/4/2013 | | FAIL |
Kimberly M. Johnson
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no progress. stop work remains in effect
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| BMP Violation | 11/29/2012 | 12/4/2012 | 12/4/2012 | P | FAIL |
Kimberly M. Johnson
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Need valid RP, need perimeter controls in place to protect properties on north and west sides, the site is inactive and needs temporary stabilization. Stop Work Order issued
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| Stop Work Order | 12/4/2012 | 12/4/2012 | 12/4/2012 | P | DONE |
Kimberly M. Johnson
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Need valid RP (can be homeowner), need perimeter controls installed, inactive areas need stabilized
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| Random Inspection | 11/29/2012 | 11/29/2012 | 11/29/2012 | A | FAIL |
Daryl Spivey
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need RP phone number on sign.
Still need straw waddle,silt fence or stabilization layer on dirt on back property line with golf course.........ds.
Followed up via email to homeowner to inform about violations resulting in the second correction notice......KMJ
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| General Inspection | 11/16/2012 | 11/16/2012 | 11/16/2012 | | FAIL |
Daryl Spivey
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No sign posted, concrete and debris scattered on premise needs cleaned up, need a barrier installed at property line with golf course to prevent dirt washing into grass.
3 working days to comply. ( 11/21/12 ).
Called Debbie Spoja to notify of violations and to request an updated Responsible Person. LM 4:00 PM -KMJ
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| General Inspection | 10/16/2012 | 10/16/2012 | 10/16/2012 | | PASS |
Clint A Smith
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| General Inspection | 9/12/2012 | 9/12/2012 | 9/12/2012 | | NR |
Clint A Smith
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