| Site Final | 6/20/2011 | 6/22/2011 | 6/22/2011 | A | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 6/22/2011 | 6/22/2011 | 6/22/2011 | P | PASS |
Dave Hannah
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| Site Final | 6/13/2011 | 6/20/2011 | 6/20/2011 | A | NR |
Dave Hannah
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| Random Inspection | 4/14/2011 | 4/14/2011 | 4/14/2011 | A | 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 | 3/11/2011 | 3/10/2011 | A | CANC |
Clint A Smith
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Duplicate
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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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| BMP Violation | 3/10/2011 | 3/10/2011 | 3/10/2011 | P | FAIL |
Clint A Smith
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Message to RP:
Install a sediment barrier along the back of sidewalk to the north east of driveway. Clean up all sediment and debris off of all hard surfaces (gutterpan and sidewalk). Will re-inspect on 3/11/2011AM.
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| Random Inspection | 2/16/2011 | 2/16/2011 | 2/16/2011 | A | PASS |
Dave Hannah
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| Site Preparation | 1/6/2011 | 1/10/2011 | 1/10/2011 | A | PASS |
Clint A Smith
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| Site Preparation | 1/6/2011 | 1/6/2011 | 1/6/2011 | | NR |
Clint A Smith
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