| Site Final | 9/10/2010 | 9/10/2010 | 9/10/2010 | A | PASS |
 Clint A Smith
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| General Inspection | 9/7/2010 | 9/7/2010 | 9/7/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 8/25/2010 | 8/25/2010 | 8/25/2010 | P | PASS |
Mike Jordan
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| General Inspection | 8/18/2010 | 8/18/2010 | 8/18/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 8/13/2010 | 8/13/2010 | 8/13/2010 | A | PASS |
Mike Jordan
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| General Inspection | 8/12/2010 | 8/12/2010 | 8/12/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 8/10/2010 | 8/10/2010 | 8/10/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 8/9/2010 | 8/9/2010 | 8/9/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 8/6/2010 | 8/6/2010 | 8/6/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 8/5/2010 | 8/5/2010 | 8/5/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 8/5/2010 | 8/5/2010 | 8/5/2010 | A | PASS |
Mike Jordan
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| Site Preparation | 8/4/2010 | 8/4/2010 | 8/4/2010 | | PART |
Clint A Smith
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Verbal to RP:
Must provide a washout for the project. RP will make sure that it will inplace prior to any washing of any non stormwater pollutants.
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| BMP Violation | 8/4/2010 | 8/4/2010 | 8/4/2010 | P | PASS |
Mike Jordan
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Washout has been established, di protection installed as well as sediment barriers for all on site stock material.
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| Site Preparation | 7/30/2010 | 7/30/2010 | 7/30/2010 | P | PART |
Jim Sly
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Tony phone Need concrete washout pit or receptical prior to pouring concrete.
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| Issue & PRINT permit COM | | | 7/28/2010 | | DONE |
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| BMP Violation | 7/14/2010 | 7/16/2010 | 7/16/2010 | A | PART |
Clint A Smith
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Must provide a washout prior to any non storm water pollutants can be washed out and contained.
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| BMP Violation | 7/14/2010 | 7/14/2010 | 7/14/2010 | P | CANC |
Clint A Smith
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wrong date
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| BMP Violation | 7/14/2010 | 7/16/2010 | 7/14/2010 | A | CANC |
Clint A Smith
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| Site Preparation | 7/14/2010 | 7/14/2010 | 7/14/2010 | | FAIL |
Clint A Smith
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Verbal to RP:
1. Provide a non storm water pollutant washout.
2. Provide a storm drain inlet protection at the storm drain at the west end of the project.
3. Post ESC sign at the front of the building.
Will re-inspect on 7/16/10am.
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| Issue & PRINT permit COM | | | 7/7/2010 | | DONE |
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| Routing - Erosion and Sediment | 6/14/2010 | | 6/14/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit attached conditions. Certified RP is required prior to issuance of permits.
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| Application received | | | 6/8/2010 | | |
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