| Site Final | 5/9/2013 | 5/9/2013 | 5/10/2013 | P | PASS |
 Jim Sly
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Micah phone
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| DOC - Permit Finaled | 5/10/2013 | 5/10/2013 | 5/10/2013 | A | PASS |
Jim Sly
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| DOC - Permit Finaled | 5/10/2013 | 5/10/2013 | 5/10/2013 | A | PASS |
Jim Sly
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| BMP Violation | 3/5/2013 | 3/6/2013 | 3/6/2013 | A | PASS |
Clint A Smith
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| General Inspection | 3/5/2013 | 3/5/2013 | 3/5/2013 | A | FAIL |
Clint A Smith
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Verbal to RP;
Clean up all trash debris off of the lot. Install sediment controls per manufactures specs. Will re-inspect on 3/6/2013.
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| Random Inspection | 2/5/2013 | 2/5/2013 | 2/5/2013 | P | PART |
Jim Sly
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Talked to Micah (RP)...Need to sweep street, gutter and sidewalk. Need to install sediment barrier at full length of sidewalk.
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| Site Preparation | 12/19/2012 | 12/19/2012 | 12/19/2012 | P | PASS |
Jim Sly
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Micah phone
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| Issue & PRINT permit SFD | | | 12/13/2012 | | DONE |
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| Application received | | | 12/7/2012 | | |
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