| General Inspection | 6/29/2015 | 6/29/2015 | 6/29/2015 | | PASS |
 Evan Jenkins
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| DOC - Permit Finaled | 6/29/2015 | 6/29/2015 | 6/29/2015 | P | PASS |
Evan Jenkins
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Some minor interior work occuring.
Disturbed areas re-vegetated
ESC Conditions Satisfied
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| General Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | | PASS |
Evan Jenkins
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WIP: No ESC Issues
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| Complaint Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | A | CANC |
Evan Jenkins
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Dump Trucks not covering their load
Wrong location for project.
1357 N. Five Mile Drive is where mass construction has begun without any permits nor site prep inspection and approval
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| Site Preparation | 2/23/2015 | 2/23/2015 | 2/23/2015 | P | PART |
Mike Jordan
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Needs to post ESC permit sign and provide concrete washout.
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| Conference | 1/5/2015 | 1/6/2015 | 1/6/2015 | A | PASS |
Andy J. Long
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Inspection of the SWPPP previously submitted for the Cordillera development (ESC14-00059) did find that the pool and pool house are located within the permitted area of disturbance and on the ESC site map.
Drop inlets in parking lot will keep filter protection in during work. Trackout will be swept. Dirt from the pool will be stockpiled on the open land (same owner) to the east which will be a new phase and covered under seperate permit with new SWPPP and site map.
Approved. Plan review to be changed to pass.
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