| General Inspection | 7/19/2010 | 7/19/2010 | 7/19/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 7/19/2010 | 7/19/2010 | 7/19/2010 | P | PASS |
Clint A Smith
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| Site Final | 7/19/2010 | 7/19/2010 | 7/19/2010 | P | PASS |
Clint A Smith
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| Site Final | 5/13/2010 | 5/17/2010 | 5/21/2010 | A | DEFR |
Jim Storey
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to 460
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| Site Final | 5/12/2010 | 5/13/2010 | 5/13/2010 | P | NR |
Jim Storey
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| Site Final | 5/12/2010 | 5/12/2010 | 5/12/2010 | P | PART |
Jim Storey
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need to remove inlet protection.
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| Random Inspection | 5/11/2010 | 5/11/2010 | 5/11/2010 | P | PASS |
Jim Storey
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| Random Inspection | 4/29/2010 | 4/29/2010 | 4/29/2010 | P | PASS |
Jim Storey
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| Random Inspection | 3/25/2010 | 3/25/2010 | 3/25/2010 | P | PASS |
Bill VanDegrift
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| Random Inspection | 2/26/2010 | 2/26/2010 | 2/26/2010 | A | PASS |
Jim Storey
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| Random Inspection | 2/24/2010 | 2/24/2010 | 2/24/2010 | P | PASS |
Bill VanDegrift
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| BMP Violation | 1/20/2010 | 1/21/2010 | 1/21/2010 | A | PASS |
Clint A Smith
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| Site Preparation | 1/20/2010 | 1/20/2010 | 1/20/2010 | | FAIL |
Clint A Smith
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Verbal to RP:
1. Post the ESC sign where visable from the street.
2. Remove all sediment spoil piles from the hard surface.
3. Protect the storm drain inlet off of the side street. Will re-inspect on 1/21/10 am.
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| Random Inspection | 1/14/2010 | 1/14/2010 | 1/14/2010 | P | PASS |
Jim Storey
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| Issue & PRINT permit COM | | | 1/13/2010 | | DONE |
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| Routing - Erosion and Sediment | 12/1/2009 | | 12/1/2009 | | DONE |
Tim L. Woodard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/1/2009 | | DONE |
Tim L. Woodard
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Waiver letter approved RP is to comply with the attached conditions list. TLW
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| Application received | | | 11/16/2009 | | |
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