| Site Final | 7/27/2016 | 7/27/2016 | 7/27/2016 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 7/27/2016 | 7/27/2016 | 7/27/2016 | P | PASS |
Mike Jordan
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| BMP Violation | 5/19/2016 | 5/20/2016 | 5/20/2016 | A | PASS |
Andy J. Long
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Brett Phone #: ###-####
Corrections completed:
- reinspection fee paid (one for adjacent sites)
- wattles on Heritage repaired and street was swept and will be re-swept one more time
- lined concrete washout provided
- DI bags in Peppermil were emptied out and reinstalled.
- 12036 has new trash container and was swept up
-12010 was fine graded and will be landscaped
Permit back in compliance, parcel holds removed.
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| BMP Violation | 5/17/2016 | 5/17/2016 | 5/17/2016 | P | CANC |
Jim Little
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| Stop Work Order | 5/17/2016 | 5/17/2016 | 5/17/2016 | P | PEND |
Andy J. Long
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No clean up of sidewalk and repair of wattles on two CBH homes on Hiawatha. Storm event was on Friday May 6, over 10 days ago. Corrections requested on Monday May 9 and also to Trilogy Development RP for Peppermill.
Corrections:
- sweep sidewalk and install wattles at 12010 Hiawatha
- sweep sidewalk and repair wattles on Heritage Street
- change out inlet bags on all storm drains in Peppermill sub.
- more sweeping and clean up needs to occur in dirty intersections and gutters.
- provide trash contaiment for this site and pick up windblown trash across street.
SWO issued for both homes. No inspections BLD or PLM until corrections have been completed
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| Site Preparation | 5/6/2016 | 5/6/2016 | 5/6/2016 | P | PASS |
Mike Jordan
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| Site Preparation | 5/3/2016 | 5/3/2016 | 5/3/2016 | P | PASS |
Evan Jenkins
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Brett Phone #: ###-####
Permit Posted
Approved for construction
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