| General Inspection | 7/6/2011 | 7/6/2011 | 7/6/2011 | | DONE |
 Clint A Smith
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Work is complete. Permit finaled.
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| DOC - Permit Finaled | 7/6/2011 | 7/6/2011 | 7/6/2011 | P | PASS |
Clint A Smith
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| General Inspection | 5/5/2011 | 5/6/2011 | 5/6/2011 | A | PART |
Tony Young
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verbal corrections on daily clean up
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| BMP Violation | 4/12/2011 | 4/14/2011 | 4/14/2011 | P | PASS |
Clint A Smith
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| Random Inspection | 4/12/2011 | 4/12/2011 | 4/12/2011 | P | FAIL |
Clint A Smith
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Verbal to RP:
Protect both stirm drain inlets with approved inlet protection. Clean up all hard surfaces of all sediment and debris. Will re-inspect on 4/14/2011PM.
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| Site Preparation | 2/21/2011 | 2/24/2011 | 2/24/2011 | A | NR |
Clint A Smith
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| Site Preparation | 2/21/2011 | 2/21/2011 | 2/21/2011 | | CANC |
Clint A Smith
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Holiday.
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| Issue & PRINT permit COM | | | 2/18/2011 | | DONE |
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| Routing - Erosion and Sediment | 2/2/2011 | | 2/2/2011 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions.
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| Application received | | | 1/25/2011 | | |
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