| Site Final | 5/13/2010 | 5/13/2010 | 5/13/2010 | A | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 5/13/2010 | 5/13/2010 | 5/13/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 5/19/2006 | 5/19/2006 | 5/19/2006 | P | FAIL |
Steven Webb
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Mud track out onto roadway, informed rp that 1)cleanup is needed and 2) bring in necessary quantities of work to place onto bare ground for parking area until hard surfaces are in place. Will follow up
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| Tracking Control | 12/5/2005 | 12/8/2005 | 12/8/2005 | A | PASS |
Steven Webb
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Follow up
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| BMP Violation | 12/5/2005 | 12/5/2005 | 12/5/2005 | P | PART |
Steven Webb
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Maintance completed on drop inlet, hand cleaned hardsurface in alley way, (tried mechanical but to much mud). Picked up trash at fence line. Mechanical sweeping of alley way will take place after drying out takes place. Will follow up.
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| Conference | 5/12/2005 | 5/12/2005 | 5/12/2005 | A | PART |
Steven Webb
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Overall site looks good. Need to address concrete washout in a better way. Overall things are ok.
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| Override - Parcel Holds | | | 2/16/2005 | | |
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| Issue & PRINT permit COM | | | 2/16/2005 | | |
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| Site Preparation | 1/24/2005 | 1/28/2005 | 1/28/2005 | P | PASS |
Steven Webb
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| Conference | 1/24/2005 | 1/24/2005 | 1/24/2005 | P | DONE |
Steven Webb
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Reviewed plan with contractor and RP. Straw wattles around building not required if care during demo is taken. Will follow up. 1/24/2005 2:33:47 PM
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| Routing - Erosion and Sediment | 8/5/2004 | | 8/5/2004 | | PASS |
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ESC plan approved with attached conditions for Demo, grading and excavation and building foundation only.
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| Application received | | | 7/20/2004 | | |
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