| DOC - Permit Expired | 4/27/2009 | 4/27/2009 | 4/27/2009 | P | PASS |
 Troy James
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site prep for building has been completed. No buildings being built, lost funding
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| General Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | PART |
Steven Webb
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Reviewed site: Overall looks good. Site is inactive. Site fence needs minor repairs. Stockpile is stable.
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| Random Inspection | 5/22/2008 | 5/22/2008 | 5/22/2008 | P | PART |
Steven Webb
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Site looks stabilze but no signage. Stockpile has achieved 70% of re-vegetation. No sign of runoff has occurred. Misc. locations need perimeter control maintance.
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| Tracking Control | 10/22/2007 | 10/23/2007 | 10/23/2007 | A | PASS |
Aimee Hughes
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Stockpiled soil has been tactified by Ground Fx.
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| Tracking Control | 9/18/2007 | 10/2/2007 | 10/2/2007 | A | PART |
Aimee Hughes
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Met with RP to walk site. Discussed access control onto Parkcenter. Chainlink fence will be installed this week. Construction entrances are in place, and silt fence is being maintained.
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| Site Preparation | 9/24/2007 | 9/24/2007 | 9/24/2007 | | PART |
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Not ready for entire inspection; Verbal to RP: Need permit number on Stormwater Sign not RP certification number. Silt fence on west side is not installed properly also part of South side. Need to install access controls at construction entrances to make it manatory for traffic to exit out the rock entrances. Will follow up.
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| Tracking Control | 9/18/2007 | 9/18/2007 | 9/18/2007 | P | PART |
Aimee Hughes
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Construction is underway. Talked to RP about schedule for construction entrance and access control. Will reinpsect site in two weeks.
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| Conference | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | DONE |
Steven Webb
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Walked site and reviewed approved plan with RP; Will follow up and perform a site inspection when ready.
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