| General Inspection | 7/19/2012 | 7/19/2012 | 7/19/2012 | | DONE |
 Clint A Smith
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Permit finaled.
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| DOC - Permit Finaled | 7/19/2012 | 7/19/2012 | 7/19/2012 | P | PASS |
Clint A Smith
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| General Inspection | 6/18/2012 | 6/18/2012 | 6/18/2012 | | PASS |
Clint A Smith
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| General Inspection | 5/17/2012 | 5/17/2012 | 5/17/2012 | | PART |
Clint A Smith
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Need to keep up on cleaning on a daily basis.
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| BMP Violation | 3/15/2012 | 3/16/2012 | 3/16/2012 | A | PASS |
Clint A Smith
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All corrections made
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| General Inspection | 3/15/2012 | 3/15/2012 | 3/15/2012 | | FAIL |
Clint A Smith
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Message to RP:
Cleanup the sediment discharge offo f the hardsurfaces where a concerated flow was generated at the driveway and wattle meet. Install an additional sediment barrier to minumize any additional turbid discharges off of the disturbed soil onto the sidewalk to the gutterpan. Will follow up on 3/16/2012.
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| General Inspection | 2/13/2012 | 2/13/2012 | 2/15/2012 | | PASS |
Dave Hannah
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| General Inspection | 1/13/2012 | 1/13/2012 | 1/13/2012 | | PASS |
Clint A Smith
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| General Inspection | 12/13/2011 | 12/13/2011 | 12/14/2011 | | PASS |
Clint A Smith
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| General Inspection | 11/9/2011 | 11/9/2011 | 11/10/2011 | | PASS |
Clint A Smith
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| Random Inspection | 10/7/2011 | 10/7/2011 | 10/7/2011 | P | PASS |
Tom Arcoraci
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| BMP Violation | 9/30/2011 | 10/3/2011 | 10/3/2011 | A | PART |
Clint A Smith
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Additional BMP's have been installed. Must wait until weather occurs to see if the BMP's will work correctly.
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| General Inspection | 9/30/2011 | 9/30/2011 | 9/30/2011 | A | FAIL |
Clint A Smith
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Message to RP;
Provide and maintain sediment barries along the fron of project area. Will re-inspect on 10/3/2011am
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| Site Preparation | 9/12/2011 | 9/13/2011 | 9/14/2011 | A | PART |
Clint A Smith
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Verbal to RP:
Post ESC sign at the front of the project where it is visable from the street.
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| Site Preparation | 9/12/2011 | 9/12/2011 | 9/12/2011 | | NR |
Clint A Smith
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Just doing layouts today.
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| Issue & PRINT permit SFD | | | 9/9/2011 | | DONE |
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| Permit Ready to Issue | | | 9/7/2011 | | DONE |
Barbara Stitt
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| Routing - Erosion and Sediment | 8/31/2011 | | 8/31/2011 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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| Application received | | | 8/23/2011 | | |
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| General Inspection | 4/16/2012 | 4/16/2012 | | | |
Daryl DeGrange
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