| Site Final | 6/3/2010 | 6/3/2010 | 6/3/2010 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| Site Preparation | 1/28/2010 | 1/29/2010 | 1/29/2010 | A | PART |
Jim Sly
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Lance phone ###-#### Talked to Lance RP......Need to install waddle between disturbed soil and side walk.
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| General Inspection | 1/29/2010 | 1/29/2010 | 1/29/2010 | A | PASS |
Jack Frank
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| BMP Violation | 1/27/2010 | 1/28/2010 | 1/28/2010 | A | PASS |
Clint A Smith
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| Site Preparation | 1/26/2010 | 1/26/2010 | 1/27/2010 | | FAIL |
Clint A Smith
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Verbal message to RP:
1. CLean up all hard surface of all sediment and debris.
2. Protect the storm drain inlet to the north of project area.
Will re-inspect on 1/28/10 am.
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| Application received | | | 1/19/2010 | | |
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| Issue & PRINT permit SFD | | | 1/19/2010 | | DONE |
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