| General Inspection | 1/14/2010 | 1/14/2010 | 1/14/2010 | A | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 1/14/2010 | 1/14/2010 | 1/14/2010 | P | PASS |
Clint A Smith
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| Site Final | 6/26/2009 | 6/26/2009 | 6/26/2009 | A | NR |
Jim Storey
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sprinkler sys being installed lans scapping will be done soon.
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| Random Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | A | PART |
Bill VanDegrift
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graded out for sod
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| Random Inspection | 6/17/2009 | 6/17/2009 | 6/17/2009 | A | PART |
Jack Frank
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ok
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| Random Inspection | 4/30/2009 | 4/30/2009 | 4/30/2009 | P | PART |
Jim Storey
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| Random Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | A | PART |
Jim Storey
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| Random Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | A | PASS |
Bill VanDegrift
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| General Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Troy James
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| Random Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | P | PART |
Jim Storey
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c/n made ok
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| BMP Violation | 4/2/2009 | 4/3/2009 | 4/3/2009 | P | PASS |
Clint A Smith
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1pm.
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| Site Preparation | 4/2/2009 | 4/2/2009 | 4/2/2009 | | FAIL |
Clint A Smith
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Correction Notice (Spoke with GC):
1. Provide a valid RP that will have day to day control of the erosion and sediment control of the project.
2. Post the ESC sign at the front of the project.
3. Provide a washout for concrete and signage prior to next pour date.
Will re-inspect on 4/3/09PM.
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| Conference | 4/1/2009 | 4/1/2009 | 4/1/2009 | P | PART |
Jim Storey
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| Issue & PRINT permit SFD | | | 3/26/2009 | | DONE |
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| Application received | | | 3/17/2009 | | |
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