| Site Final | 10/15/2009 | 10/15/2009 | 10/15/2009 | A | PASS |
 Jim Storey
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| General Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Pat Lass
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looks ok
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| Random Inspection | 3/30/2009 | 3/30/2009 | 3/30/2009 | P | PART |
Jim Storey
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| BMP Violation | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Troy James
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all is well
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| General Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | FAIL |
Pat Lass
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same as 435
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| BMP Violation | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | FAIL |
Troy James
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called rp and informed him to remove dirt and debris from hardsurfaces and road/gutter, tracking from adjacent lots
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| Site Preparation ESC | 3/20/2009 | 3/20/2009 | 3/20/2009 | | PASS |
Clint A Smith
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| Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PART |
Jim Storey
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ok at this time
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| General Inspection | 3/17/2009 | 3/18/2009 | 3/18/2009 | A | PASS |
Bob Reichert
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looked ok, cleaned up, sediment barrier in place
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| Random Inspection | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | FAIL |
Bob Reichert
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called rp, told to clean hard surfaces today, use bmp, and tracking controls, sediment barriers, told would look at tomorrow, if not corrected, stop work will be issued
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| Random Inspection | 3/17/2009 | 3/17/2009 | 3/17/2009 | A | PART |
Jim Storey
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site looks good
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| Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | P | PART |
Jim Storey
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exavation just finhed site ok
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| Issue & PRINT permit SFD | | | 3/13/2009 | | DONE |
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| Application received | | | 2/19/2009 | | |
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