Site Final | 6/24/2009 | 7/9/2009 | 7/9/2009 | A | PASS |
Jim Sly
|
|
|
Check to see if completed.
|
Site Final | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | PASS |
Jim Sly
|
|
|
Check to see if completed.........OK
|
Site Final | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | FAIL |
Jim Sly
|
|
|
Need 70% reveg....
|
General Inspection | 6/22/2009 | 6/22/2009 | 6/22/2009 | A | PASS |
Jack Frank
|
|
|
ok
|
General Inspection | 6/3/2009 | 6/3/2009 | 6/3/2009 | P | FAIL |
Jim Sly
|
|
|
Ray phone........Talked to Ray......Need to sweep and clean up trash....Need to remove and clean (2) filters in (2) drains located at corner of Anthem and Broadleaf.
|
Site Preparation | 5/21/2009 | 5/22/2009 | 5/22/2009 | A | PASS |
Jim Sly
|
|
|
Ray phone
|
Site Preparation | 5/13/2009 | 5/13/2009 | 5/13/2009 | | NR |
Clint A Smith
|
|
|
|
Issue & PRINT permit SFD | | | 5/6/2009 | | DONE |
|
|
|
|
Application received | | | 3/5/2009 | | |
|
|
|
|