| Site Final | 3/18/2010 | 3/18/2010 | 3/18/2010 | A | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 3/18/2010 | 3/18/2010 | 3/18/2010 | P | PASS |
Dave Hannah
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| General Inspection | 5/14/2009 | 5/14/2009 | 5/14/2009 | A | PASS |
Dixie Fellows
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doug lasher...site clean sod not down yet
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| BMP Violation | 5/11/2009 | 5/12/2009 | 5/12/2009 | P | PASS |
Clint A Smith
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All concrete has been removed from project area.
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| BMP Violation | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | FAIL |
Steven Webb
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Verbal to concrete contractor and to RP of project. No concrete washout and wet liquid residual on flat bare ground also someone had tracked out residual off the job site. Informed RP that in the future even with finishing of project that an acceptable containment facility will be required, example kiddie pool, poly lined berm, pit, etc. Concrete to removed and cleaned up within 24 hours.
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| General Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Pat Lass
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looks ok
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| Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Daryl Spivey
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site clean.........ds
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| Site Preparation | 2/2/2009 | 2/9/2009 | 2/10/2009 | A | PASS |
James Rogers
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| Site Preparation | 2/2/2009 | 2/2/2009 | 2/2/2009 | | PASS |
James Rogers
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Talked to onsite concrete contractor about sweeping dirt from sidewalk and gutter onto lot at end of day.
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| General Inspection | 1/27/2009 | 1/27/2009 | 1/27/2009 | A | PASS |
Pat Lass
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looks ok
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| Site Preparation | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PASS |
Dave Hannah
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| Issue & PRINT permit SFD | | | 1/26/2009 | | DONE |
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| Application received | | | 12/22/2008 | | |
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