| Aging Inspection | 6/20/2014 | 6/20/2014 | 6/20/2014 | | DONE |
 Evan Jenkins
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see final
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| DOC - Permit Finaled | 6/20/2014 | 6/20/2014 | 6/20/2014 | P | PASS |
Evan Jenkins
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Project complete
Vegetation Re-established via landscaping/sod
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| Tracking Control | 1/15/2014 | 1/17/2014 | 1/17/2014 | A | PASS |
Andy J. Long
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Sweeper did sweep around corner and alley. Much of the dirt has been removed though not a perfect job. Brighton Homes did make requested correction so approved at this time.
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| BMP Violation | 1/15/2014 | 1/16/2014 | 1/15/2014 | A | CANC |
Andy J. Long
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Braxton called and said that sweeper company cancelled rounds for 1/15 and rescheduled for Thursday eve. Will inspect Friday.
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| Random Inspection | 1/15/2014 | 1/15/2014 | 1/15/2014 | P | FAIL |
Andy J. Long
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Need to clean up sidewalks, portion of intersection on Sawmill and Mill Station, and access alleyway.
Verbal CN issued:
RP Braxton of Brighton Homes agreed to have street sweeper come after 5 pm today. Will re-inspect tomorrow.
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| Site Preparation | 11/11/2013 | 11/12/2013 | 11/12/2013 | A | PASS |
Andy J. Long
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Please inspect as early as possible.
thanks,
Braxton Phone #: ###-#### >> Inspection requested via web by brandon waltman;
Wattles protecting downslope to alley; limited space since is townhouse. Permit is posted. Met RP Braxton onsite to discuss Mill Square BMPs. Site is ready for excavation. Cement washout is located on Woodcraft
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