| Site Final | 7/23/2012 | 7/23/2012 | 7/23/2012 | P | PASS |
 Clint A Smith
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| General Inspection | 7/12/2012 | 7/12/2012 | 7/12/2012 | | PASS |
Daryl DeGrange
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| General Inspection | 6/11/2012 | 6/11/2012 | 6/12/2012 | | PASS |
Clint A Smith
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| Random Inspection | 5/11/2012 | 5/11/2012 | 5/11/2012 | A | PASS |
Mike Jordan
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| General Inspection | 4/19/2012 | 4/19/2012 | 4/27/2012 | | PASS |
Daryl DeGrange
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site, gutters clean
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| General Inspection | 3/19/2012 | 3/19/2012 | 3/23/2012 | | PASS |
Dave Hannah
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| Random Inspection | 2/17/2012 | 2/17/2012 | 2/17/2012 | P | PASS |
Jim Storey
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| General Inspection | 2/13/2012 | 2/13/2012 | 2/13/2012 | | PASS |
Clint A Smith
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| General Inspection | 1/13/2012 | 1/13/2012 | 1/13/2012 | | PASS |
Clint A Smith
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| Random Inspection | 1/13/2012 | 1/13/2012 | 1/13/2012 | P | PASS |
Tom Arcoraci
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| General Inspection | 12/12/2011 | 12/13/2011 | 12/13/2011 | A | PASS |
Clint A Smith
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| Aging Inspection | 11/25/2011 | 11/28/2011 | 11/28/2011 | A | PASS |
Clint A Smith
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| General Inspection | 11/22/2011 | 11/22/2011 | 11/25/2011 | | PEND |
Dixie Fellows
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sent to clint
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| General Inspection | 10/11/2011 | 10/11/2011 | 10/11/2011 | A | PASS |
Dave Hannah
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| General Inspection | 10/4/2011 | 10/4/2011 | 10/4/2011 | A | PASS |
Dave Hannah
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| General Inspection | 9/29/2011 | 9/29/2011 | 9/30/2011 | A | PASS |
Dave Hannah
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| General Inspection | 9/12/2011 | 9/12/2011 | 9/20/2011 | | PASS |
Dixie Fellows
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wip
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| Random Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | P | PASS |
Jim Storey
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| Random Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | A | PASS |
Jim Storey
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| Random Inspection | 8/10/2011 | 8/10/2011 | 8/10/2011 | P | PASS |
Dave Hannah
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| Tracking Control | 7/21/2011 | 7/22/2011 | 7/22/2011 | A | PART |
Clint A Smith
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| Site Preparation | 7/7/2011 | 7/21/2011 | 7/21/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all tracking by the end ofthe day. Will follow up on 7/22/2011
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| Site Preparation | 7/11/2011 | 7/12/2011 | 7/12/2011 | A | PASS |
Clint A Smith
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Discussed with the RP and the excavating contractoer over dewatering. If dewatering needs to occur to contact Steve Webb prior to starting of dewatering to go over the process to stay in compliance.
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| Issue & PRINT permit COM | | | 7/6/2011 | | DONE |
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| Routing - Erosion and Sediment | 2/24/2011 | | 2/25/2011 | | PASS |
Clint A Smith
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ESC plan approved per the attachedx conditions and the alterations to the process of dewatering.
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| Routing - Erosion and Sediment | 2/18/2011 | | 2/23/2011 | | FAIL |
Steven Webb
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Resubmittal failed due the lack of clarification within the dewatering portion. Steve Webb contacted the PD and explained to him over the deficencies with the narrative of the dewatering plan. Told the PD what we expect to see and to make the corrections and resubmit for further review. Plan resubmittal is located within the pending box.
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| Routing - Erosion and Sediment | 2/9/2011 | | 2/9/2011 | | FAIL |
Steven Webb
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ESC plan, narrative and application area of disturbance does not agree, dewatering details are limited and considering project location more exact details are needed. Informed PD (A. Elliot) to address issues and re-submit addendum and revised plan (if needed).
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| Application received | | | 1/31/2011 | | |
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