| Site Final | 4/17/2009 | 4/22/2009 | 4/21/2009 | P | PASS |
 Steven Webb
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Verfiy removal of BMPs. BMPs removed, bare ground has been strayed with tackifier and seed.
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| Site Final | 4/20/2009 | 4/21/2009 | 4/21/2009 | A | CANC |
Steven Webb
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Steve....All BMPs appear to be removed....Not sure if denuded soils have been stabilized....thats why i'm sending inspection to you. Jim Sly Contact Jack at ###-####: DUPLICATE INSPECTION
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| Site Final | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Dave Hannah
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| DOC - Permit Finaled | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PASS |
Dave Hannah
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| Site Final | 4/16/2009 | 4/17/2009 | 4/17/2009 | P | PART |
Steven Webb
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Need bmp's removed then permit can be finaled. Informed RP.
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| Site Final | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PART |
Steven Webb
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Hydroseeding in progress, will re-inspect tomorrow.
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| Site Final | 3/25/2009 | 3/26/2009 | 3/26/2009 | A | FAIL |
Steven Webb
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Call Jack prior to inspection ###-####: Bare ground has not achieved stabilization. Reviewed options for Jack and requested he ask for re-inspection when ready.
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| Site Preparation | 1/30/2009 | 1/30/2009 | 1/30/2009 | | PASS |
Clint A Smith
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BMP's in place, but no demo has occured yet. Sign also posted.
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| Issue & PRINT permit COM | | | 1/23/2009 | | DONE |
Barbara Stitt
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| Routing - Erosion and Sediment | 1/21/2009 | | 1/22/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. Drop Inlets to be protected prior to burning of structures.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2009 | | |
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| Telephone call | | | 1/22/2009 | | DONE |
Cathy Brown
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tlk to richard schultz ###-#### that erosion is ready to be picked up and is already paid for
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| Permit Ready to Issue | | | 1/22/2009 | | DONE |
Cathy Brown
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| Application received | | | 1/21/2009 | | DONE |
Barbara Stitt
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