| DOC - Permit Finaled | 10/27/2009 | 10/27/2009 | 10/27/2009 | P | PASS |
 Clint A Smith
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| General Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | PASS |
Clint A Smith
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| General Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | A | PASS |
Jack Frank
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ok
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| Site Preparation | 7/29/2009 | 7/29/2009 | 7/29/2009 | A | PASS |
Mike Jordan
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DI protection has been installed. Will use plastic swimming pools for washout.
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| General Inspection | 7/16/2009 | 7/20/2009 | 7/20/2009 | A | CANC |
Clint A Smith
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Completed on a site final.
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| Site Preparation | 7/20/2009 | 7/20/2009 | 7/20/2009 | | FAIL |
Clint A Smith
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Verbal to RP:
Protect storm drain to the south west of active area.
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| Site Preparation | 7/15/2009 | 7/16/2009 | 7/16/2009 | A | PART |
Clint A Smith
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Spoke with the new RP:
Showed me the changes of where the utiiy trench will be relocated from the curb to about 25ft to the east. All in all, told him to protect the storm drain inlet and post the ESC sign. Will re-inspect on 7/20/09 AM.
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| Conference | 7/13/2009 | 7/14/2009 | 7/14/2009 | A | DONE |
Clint A Smith
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WEnt over with Rp that prior to pour date that a concrete washout pit is required with signage posted.
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| Site Preparation | 7/14/2009 | 7/14/2009 | 7/14/2009 | A | PART |
Tom Arcoraci
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post sign
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| Issue & PRINT permit COM | | | 7/13/2009 | | DONE |
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| Routing - Erosion and Sediment | 6/1/2009 | | 6/1/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| Application received | | | 5/28/2009 | | |
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