| DOC - Permit Finaled | 2/24/2010 | 2/24/2010 | 2/24/2010 | P | PASS |
 Clint A Smith
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| General Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | A | PART |
Mike Kinnear
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no sign posted --- landscaping completed site looks fine
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| Tracking Control | 10/6/2006 | 10/27/2006 | 10/27/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 9/15/2006 | 10/6/2006 | 10/6/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 8/31/2006 | 9/15/2006 | 9/15/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 8/10/2006 | 8/31/2006 | 8/31/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 7/20/2006 | 8/10/2006 | 8/10/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 6/29/2006 | 7/20/2006 | 7/20/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 6/8/2006 | 6/29/2006 | 6/29/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 5/18/2006 | 6/8/2006 | 6/8/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 4/26/2006 | 5/17/2006 | 5/18/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 4/6/2006 | 4/27/2006 | 4/26/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 3/16/2006 | 4/6/2006 | 4/6/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 3/16/2006 | 3/16/2006 | 3/16/2006 | P | CANC |
Aimee Hughes
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| Tracking Control | 2/24/2006 | 3/16/2006 | 3/16/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 2/2/2006 | 2/23/2006 | 2/24/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 1/12/2006 | 2/2/2006 | 2/2/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 12/21/2005 | 1/11/2006 | 1/12/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 12/2/2005 | 12/22/2005 | 12/21/2005 | A | PASS |
Aimee Hughes
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Site looks okay. Called RP to remind him to watch mud and dirt track out during wet weather.
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| Tracking Control | 11/22/2005 | 12/6/2005 | 12/5/2005 | A | CANC |
Aimee Hughes
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| Tracking Control | 11/9/2005 | 11/30/2005 | 12/2/2005 | A | PART |
Aimee Hughes
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Site looks okay. Talked to RP about maintaning d/i protection.
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| Tracking Control | 11/22/2005 | 11/22/2005 | 11/22/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 11/9/2005 | 11/9/2005 | 11/9/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 10/5/2005 | 10/19/2005 | 10/19/2005 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 9/21/2005 | 10/5/2005 | 10/5/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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| Random Inspection | 9/21/2005 | 9/21/2005 | 9/21/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Random Inspection | 6/22/2005 | 6/24/2005 | 6/24/2005 | A | PASS |
Aimee Hughes
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Follow up
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| Random Inspection | 6/22/2005 | 6/22/2005 | 6/22/2005 | A | PART |
Steven Webb
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Need sign & trash picked up
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| Tracking Control | 6/17/2005 | 6/17/2005 | 6/17/2005 | P | PASS |
Aimee Hughes
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site looks good.
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| Tracking Control | 6/17/2005 | 6/17/2005 | 6/17/2005 | P | CANC |
Aimee Hughes
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| Tracking Control | 5/5/2005 | 5/5/2005 | 5/5/2005 | P | PASS |
Aimee Hughes
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site looks good. all bmp's are being maintained.
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| Tracking Control | 4/7/2005 | 4/7/2005 | 4/7/2005 | A | PASS |
Aimee Hughes
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site looks good. 4/7/2005 11:00:11 AM
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| Tracking Control | 3/28/2005 | 3/28/2005 | 3/28/2005 | A | PASS |
Aimee Hughes
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looks good. 3/28/2005 11:24:04 AM
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| Tracking Control | 3/22/2005 | 3/22/2005 | 3/22/2005 | P | PASS |
Aimee Hughes
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site looks okay. 3/22/2005 12:41:47 PM
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| Tracking Control | 3/14/2005 | 3/14/2005 | 3/14/2005 | P | PASS |
Aimee Hughes
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| Tracking Control | 2/22/2005 | 2/22/2005 | 2/22/2005 | P | PASS |
Aimee Hughes
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site looks fine. 2/22/2005 2:01:09 PM
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| Tracking Control | 2/14/2005 | 2/14/2005 | 2/14/2005 | P | PASS |
Aimee Hughes
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site looks fine. 2/14/2005 1:59:19 PM
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| Tracking Control | 1/31/2005 | 1/31/2005 | 1/31/2005 | A | PASS |
Aimee Hughes
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site looks fine. 1/31/2005 10:37:24 AM
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| Tracking Control | 1/10/2005 | 1/10/2005 | 1/10/2005 | A | PASS |
Aimee Hughes
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site looks fine. 1/10/2005 10:24:55 AM
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| Tracking Control | 12/9/2004 | 12/9/2004 | 12/9/2004 | A | PASS |
Aimee Hughes
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site looks fine. 12/9/2004 9:07:11 AM
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| Site Preparation | 8/11/2004 | 8/11/2004 | 8/11/2004 | A | PASS |
Steven Webb
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| BMP Violation | 7/19/2004 | 7/19/2004 | 7/19/2004 | A | PASS |
Steven Webb
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| Conference | 7/9/2004 | 7/9/2004 | 7/9/2004 | A | CANC |
Steven Webb
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| Site Preparation | 7/9/2004 | 7/9/2004 | 7/9/2004 | P | PASS |
Steven Webb
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Discussed dust issued with rp, no activity at this time but they are ready to backfill remember to address dust. 7/9/2004 1:34:36 PM
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| Site Preparation | 6/30/2004 | 6/30/2004 | 6/30/2004 | A | PART |
Steven Webb
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Sweep daily or as needed. 6/30/2004 1:22:45 PM
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| Site Preparation | 6/18/2004 | 6/21/2004 | 6/21/2004 | A | PASS |
Steven Webb
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Sweep daily or as needed. 6/21/2004 2:36:40 PM
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| Site Preparation | 6/18/2004 | 6/18/2004 | 6/18/2004 | A | PART |
Steven Webb
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Site is better but silt fence on west side installed incorrectly, no trash box, complete asap. 6/18/2004 8:34:09 AM
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| Site Preparation | 6/16/2004 | 6/16/2004 | 6/16/2004 | P | PART |
Steven Webb
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Modified esc plan--ok to stockpile soils across the lot, for a short time. Rock barrier and natural swear and natural vegatation should prevent sedment being released on to hard surface. Informed rp of inspection via voice mail. Excavation contact sail he will sweep dirt from sidewalk and street at the end of the day. 6/16/2004 3:10:28 PM
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