| Site Final | 6/30/2011 | 6/30/2011 | 6/30/2011 | P | DONE |
 Jim Storey
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| DOC - Permit Finaled | 6/30/2011 | 6/30/2011 | 6/30/2011 | P | PASS |
Jim Storey
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| General Inspection | 4/29/2011 | 4/29/2011 | 4/30/2011 | P | PASS |
Dave Hannah
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| Random Inspection | 4/27/2011 | 4/27/2011 | 4/27/2011 | P | PASS |
Dave Hannah
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| BMP Violation | 3/10/2011 | 3/11/2011 | 3/11/2011 | A | PART |
Clint A Smith
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Site has been free'd of sediment and debris on all hard surfaces. Have begun to install the sediment barriers where needed.
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| BMP Violation | 3/10/2011 | 3/10/2011 | 3/10/2011 | P | FAIL |
Clint A Smith
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Correction Notice(given to RP)
1. Clean up all sediment and debrsi off of all hard surfaces.
2. Install sediment on all areas of lot where the grade is over a 2% behind sidewalk and there is not vegitative buffer between the disturbed soil and gutter pan.
** Failure to comply with notice will result in a Stop Work Order. Will re-inspect on 3/11/2011 AM.
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| General Inspection | 3/10/2011 | 3/10/2011 | 3/10/2011 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 3/9/2011 | 3/9/2011 | 3/9/2011 | P | PASS |
Dave Hannah
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| Site Preparation | 1/10/2011 | 1/10/2011 | 1/10/2011 | | PASS |
Clint A Smith
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