| Site Final | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Dave Hannah
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| BMP Violation | 6/1/2011 | 6/2/2011 | 6/2/2011 | A | PART |
Dave Hannah
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See History Storm drains inlets have all been cleaned out and rebaged as for street hard to tell raining hard now and off and on all day but water in gutters is muddy
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| BMP Violation | 6/1/2011 | 6/1/2011 | 6/1/2011 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all hard surfaes within the subdivision of all sediment and debris. Also maintain all sotrm drain inlets on both sides of Bard Ave. Will follow up tomorrow.
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| Site Preparation | 5/25/2011 | 5/25/2011 | 5/25/2011 | P | PASS |
Jim Storey
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| Issue & PRINT permit SFD | | | 5/23/2011 | | DONE |
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| Application received | | | 5/3/2011 | | |
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