| Site Final | 5/20/2014 | 5/20/2014 | 5/20/2014 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 5/20/2014 | 5/20/2014 | 5/20/2014 | P | PASS |
Dave Hannah
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| General Inspection | 5/13/2014 | 5/13/2014 | 5/13/2014 | | PASS |
Andy J. Long
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WIP. No significant trackout. Contractors parking on street. Permit posted. Approved.
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| General Inspection | 4/11/2014 | 4/11/2014 | 4/11/2014 | P | PASS |
Evan Jenkins
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No ESC Issues at time of inspection
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| General Inspection | 4/11/2014 | 4/11/2014 | 4/11/2014 | | CANC |
Andy J. Long
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Inspected by Evan.
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| Site Preparation | 3/10/2014 | 3/11/2014 | 3/11/2014 | A | PASS |
Andy J. Long
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Follow up on verbal CN. Not a site prep. The mud clods in street were cleaned. Sidewalks were swept. Site is now back in compliance. RP Brian Murdoch called previous day to address the CN issued and stated he had it taken care of. Visual verification complete. Approved.
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| Random Inspection | 3/10/2014 | 3/10/2014 | 3/10/2014 | A | FAIL |
Andy J. Long
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Roofing company and delivery service tracking mud clods into street.
Verbal correction notice issued to RP.
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| General Inspection | 2/27/2014 | 2/27/2014 | 3/4/2014 | | PASS |
Andy J. Long
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Permit posted. Sidewalk is clean. Contractors parking on street and staying off mud. No corrections at this time.
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| Tracking Control | 1/23/2014 | 1/27/2014 | 1/27/2014 | A | PASS |
Andy J. Long
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check for corrections.
Loose dirt and sediment was swept off of sidewalk and gutter as requested. No further corrections at this time.
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| Site Preparation | 1/23/2014 | 1/23/2014 | 1/23/2014 | P | FAIL |
Andy J. Long
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Need to sweep sidewalk and gutter.
Written C/N left on permit. RP notified by telephone. Site must be in compliance by Monday 1/27
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| General Inspection | 12/25/2013 | 12/25/2013 | 12/26/2013 | | CANC |
Evan Jenkins
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Holiday
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