| Aging Inspection | 6/27/2017 | 6/27/2017 | 6/28/2017 | | PASS |
 Andy J. Long
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Home complete and occupied. No temp BMPs in storm drains and no loose material in gutter around site. Homeowner in process of landscaping, some wattles still in place. ESC permit finaled, no further insepctions
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| DOC - Permit Finaled | 6/28/2017 | 6/28/2017 | 6/28/2017 | P | PASS |
Andy J. Long
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| Aging Inspection | 4/25/2017 | 4/25/2017 | 4/25/2017 | | CANC |
Melissa Jannusch
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| Aging Inspection | 2/21/2017 | 2/21/2017 | 2/21/2017 | | CANC |
Melissa Jannusch
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| Aging Inspection | 12/20/2016 | 12/20/2016 | 12/21/2016 | | CANC |
Andy J. Long
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| Site Final | 10/19/2016 | 10/19/2016 | 10/20/2016 | P | PART |
Jim Storey
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wip
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| Aging Inspection | 9/9/2016 | 9/9/2016 | 9/9/2016 | | PASS |
Andy J. Long
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WIP on exterior and interior finishes. Foundation and frame complete ESC permit sign clearly posted. No trackout, discharges, or uncontained washout. Site is in compliance
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| General Inspection | 4/19/2016 | 4/25/2016 | 4/25/2016 | A | PASS |
Andy J. Long
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follow up to corrections requested 4/19
RP cleaned up loose dirt in street and installed sediment filter bag on the storm drain drop inlet.
Permit sign posted, perimeter wattles installed. RP-GC onsite. Site is back in compllance.
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| BMP Violation | 4/18/2016 | 4/19/2016 | 4/19/2016 | P | PART |
Andy J. Long
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Some sweep up of apron on east side of circle has been completed. Significant amount of dirt left in gutter.
John Brown excavator, called yesterday sweeping was complete. Job was only partially swept. No DI sediment control installed.
Verbal correction request to Mark Goldy to finish sweeping and install sediment control to prevent loose material from entering storm drain.
Will check back early next week.
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| Tracking Control | 4/18/2016 | 4/18/2016 | 4/18/2016 | P | FAIL |
Rex Boyles
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schedule insp rocks and debris in road
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| Site Preparation | 4/6/2016 | 4/6/2016 | 4/6/2016 | A | PASS |
Mike Jordan
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