| Site Final | 6/23/2010 | 6/24/2010 | 6/24/2010 | A | PASS |
 Troy James
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| Site Final | 6/21/2010 | 6/22/2010 | 6/22/2010 | P | FAIL |
Troy James
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inlet protections have not been removed when contractor said they were going to be done. Left message to call me when work has been completed
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| Site Final | 6/21/2010 | 6/21/2010 | 6/21/2010 | P | PART |
Troy James
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called left message to eric ###-#### to remove all inlet protection for final inspection
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| Random Inspection | 5/5/2010 | 5/5/2010 | 5/5/2010 | P | PASS |
Jim Storey
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| Random Inspection | 5/4/2010 | 5/4/2010 | 5/4/2010 | P | PASS |
Jim Storey
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| Random Inspection | 4/28/2010 | 4/28/2010 | 4/28/2010 | A | PASS |
Bill VanDegrift
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| Random Inspection | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Jim Storey
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| Random Inspection | 3/2/2010 | 3/2/2010 | 3/2/2010 | P | PASS |
Clint A Smith
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| BMP Violation | 1/27/2010 | 2/1/2010 | 2/1/2010 | A | PASS |
Clint A Smith
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| Random Inspection | 2/1/2010 | 2/1/2010 | 2/1/2010 | P | PASS |
Jim Storey
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| Random Inspection | 1/29/2010 | 1/29/2010 | 1/29/2010 | P | PASS |
Jim Storey
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| Site Preparation | 1/27/2010 | 1/27/2010 | 1/27/2010 | | FAIL |
Clint A Smith
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Verbal to RP:
1. Install sediemtn barriers on perimeter of the lot area where it slopes to the street.
2. Install storm drain inlet protection on both inlets that feed to in the gutterpans. Will re-inspect on 2/1/10 am.
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| Issue & PRINT permit SFD | | | 1/20/2010 | | DONE |
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| Application received | | | 9/2/2009 | | |
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