| DOC - Permit Finaled | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PASS |
 Clint A Smith
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| Complaint Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | DONE |
Clint A Smith
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Called the RP of the project and left a message with his staff over the Dust issue coming off of the area of disturbance.
CAS
#460
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| BMP Violation | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | FAIL |
Clint A Smith
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Need to protect the drain inlets out on Pennsylvania. Left a message for the RP at his office.
CAS
#460
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| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
Clint A Smith
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Site looks good. Landscaping is being competed along Pennsylvania.
CAS
#460
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| General Inspection | 6/10/2008 | 6/10/2008 | 6/10/2008 | A | PASS |
Mike Kinnear
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site cleaned up, looks fine, & d.i.s installed
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| General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 | A | PART |
Clint A Smith
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Site has been cleaned up . Looks good.
D.I. still need protection into them. Also coverts at swale at front of project need to be protected also.
CAS
#460
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| BMP Violation | 5/12/2008 | 5/14/2008 | 5/14/2008 | A | FAIL |
Clint A Smith
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Had a confrence with Jim Conger over the time frame when the issues will be completed on the project. All issues will be corrected by Friday the 16th of May.
CAS
#460
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| Random Inspection | 5/12/2008 | 5/12/2008 | 5/12/2008 | P | FAIL |
Clint A Smith
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Verbal correction notice.
1. Replace sign with the site developement ESC permit sign.
2. RP needs to be updated with a new RP since the RP does not work for the company.
3. Clean all sidewalks, and gutterpan of debris.
4. Protect all storm drain inlets.
Will re-inspecton on Wensday the 15 of May, 2008.
CAS
#460
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| General Inspection | 5/5/2008 | 5/6/2008 | 5/6/2008 | A | PASS |
Clint A Smith
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Site looks good. No threats present. Putting road base down to get ready to lay asphalt for the interior streets.
CAS
#460
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| Random Inspection | 10/26/2007 | 10/26/2007 | 10/26/2007 | P | PASS |
Aimee Hughes
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Site work is underway. Talked to RP about watching trackout and dust on site.
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| Tracking Control | 10/15/2007 | 10/15/2007 | 10/15/2007 | P | CANC |
Aimee Hughes
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| Routing - Erosion and Sediment | 9/7/2007 | | 9/17/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Permit Ready to Issue | | | 9/17/2007 | | |
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| Telephone call | | | 9/17/2007 | | DONE |
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talked to john tansey at ###-#### that permit is ready
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| Issue & PRINT permit COM | | | 9/17/2007 | | |
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| Application received | | | 9/7/2007 | | |
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