| Random Inspection | 9/14/2011 | 9/14/2011 | 9/14/2011 | A | PASS |
 Jim Storey
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| DOC - Permit Finaled | 9/14/2011 | 9/14/2011 | 9/14/2011 | P | PASS |
Jim Storey
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| BMP Violation | 8/16/2011 | 8/17/2011 | 8/17/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 8/8/2011 | 8/16/2011 | 8/16/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
Correction Notice:
1. Provide an approved inlet protection.
2. Clean up all sediment and debris off of all hard surfaces. Failure to comply will result in a Stop Work Order. Will re-inspect on 8/17/2011am.
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| Random Inspection | 8/10/2011 | 8/11/2011 | 8/11/2011 | A | PASS |
Jim Storey
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| Site Preparation | 8/8/2011 | 8/8/2011 | 8/8/2011 | P | PART |
Steven Webb
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Verbal to RP, replace drop inlet protection from filter fabric to appr. products, e.x.Brooksome, Ultra Drain, (witched hats). As well, post sign where visuable to the general public. Completd by end of the week.
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| Site Preparation | 8/5/2011 | 8/5/2011 | 8/5/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
Replace all filter fabric in the storm drain withan approved bmp of sotrm drain inlet protection. Clean up all hard surfaces on a daily basis.
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| Random Inspection | 8/4/2011 | 8/4/2011 | 8/4/2011 | A | PASS |
Jim Storey
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| Random Inspection | 8/3/2011 | 8/3/2011 | 8/3/2011 | A | CANC |
Jim Storey
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| General Inspection | 7/11/2011 | 7/11/2011 | 7/11/2011 | | NR |
Steven Webb
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Work has not started, telephoned RP, (Robert from Wright Brothers) left message, requested status on when work will commence.
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| General Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | | NR |
Clint A Smith
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RP said waiting on the owner for the start date.
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| General Inspection | 3/7/2011 | 3/7/2011 | 3/7/2011 | | NR |
Steven Webb
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No change in status
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| General Inspection | 1/4/2011 | 1/4/2011 | 1/4/2011 | | NR |
Clint A Smith
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re submittal of BLD was re-issued in 11/2010.
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