| Site Preparation | 6/23/2004 | 6/23/2004 | 6/23/2004 | A | PASS |
 Steven Webb
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Final not site preparation 6/23/2004 1:15:30 PM
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| BMP Violation | 3/15/2004 | 3/17/2004 | 3/17/2004 | A | PASS |
Steven Webb
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| BMP Violation | 3/11/2004 | 3/15/2004 | 3/15/2004 | A | FAIL |
Steven Webb
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Oil and concrete residue on roadway which has been tracked both directions. Informed RP, concrete super and Jack from JB concrete. Cleanup is needed. Will follow up. 3/15/2004 3:33:42 PM
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| Site Preparation | 3/11/2004 | 3/11/2004 | 3/11/2004 | A | FAIL |
Steven Webb
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Fail--Informed contractor to 1) sweep dirt from alley way; 2) Post stormwater "yellow sign". 3/11/2004 9:48:52 AM
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| Issue & PRINT permit SFD | | | 3/2/2004 | | DONE |
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| Application received | | | 2/19/2004 | | |
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