| Aging Inspection | 12/27/2017 | 12/27/2017 | 12/27/2017 | | CANC |
 Michael Zawacki
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| DOC - Permit Finaled | 12/27/2017 | 12/27/2017 | 12/27/2017 | P | PASS |
Michael Zawacki
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| General Inspection | 4/5/2017 | 4/11/2017 | 4/14/2017 | P | CANC |
Andy J. Long
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| General Inspection | 3/30/2017 | 4/3/2017 | 4/5/2017 | P | PEND |
Andy J. Long
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Meet with RP for Treasured Homes Marty
No activity at site. No trackout or discharges. Permit sign still posted. No changes to subdivsion BMPs, still need concrete washout facility.
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| BMP Violation | 3/30/2017 | 3/30/2017 | 3/30/2017 | P | FAIL |
Andy J. Long
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No permit sign posted. No concrete washout for Millwell Park provided. No site preparation inspection request.
No trackout or discharges occuring, but need to
- post permit sign
- provide trash container
- work with fellow builders in Millwell and developer to get a leak proof washout container or pit on site ASAP or no new sites will be approved.
RP Marty stated he will post signs and meet on site to discuss ESC conditions and BMPs on Monday 4/3
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