| DOC - Permit Finaled | 4/21/2014 | 4/21/2014 | 4/21/2014 | A | PASS |
 Andy J. Long
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All disturbed areas have acheived 70% vegetation or more. All construction materials and temporary BMPs have been removed. ESC conditions satisfied.
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| General Inspection | 3/7/2014 | 3/7/2014 | 3/7/2014 | | PASS |
Andy J. Long
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Disturbed areas around the perimeter and where the job trailor was located are in the process of stabilization with hydroseeding in place. Will continue to monitor progress. No violations.
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| General Inspection | 1/20/2014 | 1/20/2014 | 1/20/2014 | | CANC |
Evan Jenkins
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holiday
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| Conference | 12/3/2013 | 12/4/2013 | 12/4/2013 | A | DONE |
Andy J. Long
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To discuss stabilization of a swale.Contact is Gregg with HC Company. ###-####.
Confirmed that sides of drainage swale (sandy medium) will be stabilized with hydroseed. Geotextile blanket will be placed under rip-rap on swale inlet.
Surrounding area property to the north and west of development stabilization to be discussed prior to final.
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| General Inspection | 11/4/2013 | 11/4/2013 | 11/4/2013 | P | PASS |
Mike Jordan
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| Random Inspection | 9/23/2013 | 9/23/2013 | 9/23/2013 | P | PASS |
Mike Jordan
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| General Inspection | 8/7/2013 | 8/7/2013 | 8/7/2013 | A | PASS |
Mike Jordan
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| General Inspection | 8/5/2013 | 8/5/2013 | 8/5/2013 | A | PASS |
Mike Jordan
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| Site Preparation | 7/11/2013 | 7/11/2013 | 7/11/2013 | A | PASS |
Mike Jordan
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| Stop Work Order | 6/10/2013 | 6/10/2013 | 6/10/2013 | P | FAIL |
Clint A Smith
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Stop work order issued.
Starting land disturbing activities with out a valid permit in an "issued status".
Left a message for Walter Lindgren of the posting of the SWO.
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