| Site Final | 9/16/2010 | 9/17/2010 | 9/17/2010 | A | PASS |
 Tony Young
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| DOC - Permit Finaled | 9/17/2010 | 9/17/2010 | 9/17/2010 | P | PASS |
Tony Young
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| BMP Violation | 7/1/2010 | 7/6/2010 | 7/6/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 7/1/2010 | 7/1/2010 | 7/1/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean all stucco residual off of the lot. Also provide a washout pit for ALL NON STORMWATER POLLUTANTS that are non VOC's products. Will follow up for completion on 7/6/10am
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| General Inspection | 6/8/2010 | 6/8/2010 | 6/8/2010 | A | PASS |
Tony Young
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| Random Inspection | 6/4/2010 | 6/4/2010 | 6/4/2010 | P | PASS |
Tony Young
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| Random Inspection | 4/14/2010 | 4/14/2010 | 4/14/2010 | A | PART |
Steven Webb
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Minor tracking but overall site is ok considering the lot size and type of work being performed. Sweep daily or as needed.
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| Site Preparation | 4/6/2010 | 4/6/2010 | 4/6/2010 | A | PASS |
Tony Young
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| Site Preparation | 4/5/2010 | 4/5/2010 | 4/6/2010 | P | PASS |
Tony Young
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| Site Preparation | 3/23/2010 | 3/23/2010 | 3/23/2010 | P | PASS |
Tony Young
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| BMP Violation | 3/19/2010 | 3/23/2010 | 3/23/2010 | A | PASS |
Clint A Smith
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| Site Preparation | 3/19/2010 | 3/19/2010 | 3/19/2010 | | FAIL |
Clint A Smith
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Message to RP:
Need to install a sediemnt barrier along the front perimeter of lot. Install storm drain inlet protection at the storm drain located at the bottom of court. Also Post the ESC sign visable from the street.
Will re-inspect on 3/23/10AM.
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