| Site Final | 6/16/2009 | 6/17/2009 | 6/17/2009 | A | PASS |
 Jim Storey
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| Site Preparation | 10/17/2008 | 10/20/2008 | 10/20/2008 | P | PASS |
Clint A Smith
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All drain inlets are protected with approved protection
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| General Inspection | 10/17/2008 | 10/17/2008 | 10/17/2008 | P | PART |
Steven Webb
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Sign is posted but drop inlets are still not protected and debris still in parking lot. If not corrected by end of the weekend a stop work order may be issued.
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| Site Preparation | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PART |
Steven Webb
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Verbal to RP, storm drain d.I.'s need inserts, removal large plywood crates from parking lot and then sweep up debris before a rain occurs. Post yellow sign.
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| Random Inspection | 9/15/2008 | 9/22/2008 | 9/22/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 8/25/2008 | 9/15/2008 | 9/15/2008 | A | CANC |
James Rogers
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 8/11/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
James Rogers
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| General Inspection | 8/13/2008 | 8/13/2008 | 8/13/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/1/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
James Rogers
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| Site Preparation | 8/1/2008 | 8/1/2008 | 8/1/2008 | A | PASS |
James Rogers
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Mostly interior remodel.
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| Random Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Jim Storey
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| Site Preparation | 7/8/2008 | 7/15/2008 | 7/16/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 7/1/2008 | 7/8/2008 | 7/8/2008 | A | PASS |
James Rogers
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | FAIL |
James Rogers
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CN issued to RP Glen Carsten at ###-####.
1. 2 storm drains in front parking lot to have silt sack installed.
2. Porta Pot to be placed on grassy area.
3. If concrete work is to be done a concrete washout area is required.
4. Storm drains (2) into swales to be restored to maintain free driveway drainage.
5. General sweeping of driveway and parking lot, including gutters.
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| Site Preparation | 6/24/2008 | 6/24/2008 | 6/24/2008 | P | PASS |
Jim Storey
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| Issue & PRINT permit COM | | | 6/23/2008 | | DONE |
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| Routing - Erosion and Sediment | 6/9/2008 | | 6/9/2008 | | PASS |
Clint A Smith
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ESC plan waiver approved with attched conditions.
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| Application received | | | 5/23/2008 | | |
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