| Site Final | 1/19/2011 | 1/19/2011 | 1/19/2011 | P | PASS |
 Bill VanDegrift
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| General Inspection | 12/30/2010 | 12/30/2010 | 12/30/2010 | | PART |
Bill VanDegrift
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looks like their done, left message with RP to pull protection if their are done.
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| Site Preparation | 9/2/2010 | 9/2/2010 | 9/2/2010 | P | PASS |
Steven Webb
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Site is clean and drop inlets protected.
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| General Inspection | 7/30/2010 | 7/30/2010 | 7/30/2010 | P | PASS |
Clint A Smith
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| Site Preparation | 7/29/2010 | 7/29/2010 | 7/29/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Change out the construction ramp that goes from the parking lot to the tennis court with a non erodible material (ex: timber or steel plates). Will re-insspect on 7/30/2010.
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| Issue & PRINT permit SFD | | | 7/20/2010 | | DONE |
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| Routing - Erosion and Sediment | 7/14/2010 | | 7/15/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2010 | | |
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| Telephone call | | | 7/15/2010 | | DONE |
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t/c w jeff at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 7/15/2010 | | DONE |
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| Application received | | | 7/14/2010 | | |
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