| Site Final | 4/7/2010 | 4/8/2010 | 4/8/2010 | A | PASS |
 Dave Hannah
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RTF
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| DOC - Permit Finaled | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 4/6/2010 | 4/7/2010 | 4/7/2010 | A | PASS |
Dave Hannah
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| Site Final | 3/4/2010 | 3/4/2010 | 3/4/2010 | P | FAIL |
Dave Hannah
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needs to be revegated
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| General Inspection | 1/14/2009 | 1/14/2009 | 1/14/2009 | P | PART |
Mike Kinnear
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sign no posted called rp left message site looks fine
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| Site Preparation | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | CANC |
Daryl Spivey
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| Random Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | PASS |
Daryl Spivey
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Site clean......ds
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| Random Inspection | 8/19/2008 | 8/26/2008 | 8/27/2008 | A | PASS |
Clint A Smith
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No issues present.
CAS
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| Tracking Control | 8/5/2008 | 8/19/2008 | 8/19/2008 | A | PASS |
James Rogers
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| Tracking Control | 8/12/2008 | 8/12/2008 | 8/12/2008 | P | PASS |
Tony Young
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| Random Inspection | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Clint A Smith
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Site is kept clean nad bmp's are in good shape. Notice of correction removed.
CAS
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| Random Inspection | 8/6/2008 | 8/6/2008 | 8/6/2008 | A | PASS |
Jim Storey
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| Random Inspection | 7/29/2008 | 8/6/2008 | 8/5/2008 | A | PART |
James Rogers
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Driveway grading taking place. Discussed keeping sidewalk clean and swept with on site crew.
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| Random Inspection | 8/1/2008 | 8/4/2008 | 8/4/2008 | A | PASS |
Clint A Smith
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site cleaned up.
CAS
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| Random Inspection | 8/1/2008 | 8/1/2008 | 8/1/2008 | P | PART |
Tony Young
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verbal correction to clean trash from lot by end of day,, RP said he would,, will re-schedule for C. S. for Monday
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| Random Inspection | 7/15/2008 | 7/23/2008 | 7/29/2008 | A | PASS |
James Rogers
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| General Inspection | 7/24/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Site Preparation | 7/9/2008 | 7/14/2008 | 7/15/2008 | A | PASS |
James Rogers
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| Random Inspection | 7/11/2008 | 7/11/2008 | 7/11/2008 | P | PASS |
Clint A Smith
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site looks good.
CAS
460
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| BMP Violation | 7/9/2008 | 7/9/2008 | 7/9/2008 | P | FAIL |
James Rogers
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CN issued.
1. No concrete washout BMP - To be installed prior to placing additional concrete.
2. No ESC BMP's on backside of property protecting irrigation canal or ESC BMP protecting adjoing property at 5883 Woodcross.
Deficiences to be corrected by 7/14/2008 or a stop work order may be issued.
Discussed deficiencies with David Bowman, RP at ###-####.
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| Site Preparation | 5/8/2008 | 5/8/2008 | 5/8/2008 | A | CANC |
Clint A Smith
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ian Phone #: ###-####
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| Site Preparation | 5/7/2008 | 5/7/2008 | 5/7/2008 | A | PART |
Clint A Smith
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Sign posted at front of lot. Need to have a designated concrete washout pit constructed and also a proper construction entrance.
CAS
#460
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| Issue & PRINT permit SFD | | | 4/9/2008 | | DONE |
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| Application received | | | 1/4/2008 | | |
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