| General Inspection | 5/3/2011 | 5/3/2011 | 5/3/2011 | | DONE |
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Permit finalled.
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| DOC - Permit Finaled | 5/3/2011 | 5/3/2011 | 5/3/2011 | P | PASS |
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| Tracking Control | 3/31/2011 | 4/4/2011 | 4/4/2011 | A | PASS |
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| General Inspection | 3/31/2011 | 3/31/2011 | 3/31/2011 | | PART |
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Spoke with excavating contractor and asked him to clean up the sediment and debris off the hard surfaces prior or any storm events and or by 4/1/2011 PM. Will re-inspect on 4/4/2011
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| Site Preparation | 3/15/2011 | 3/16/2011 | 3/16/2011 | P | PASS |
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Waiting on good weather to begin the project.
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| Site Preparation | 3/14/2011 | 3/15/2011 | 3/15/2011 | A | NR |
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Meeting RP at 2:30pm on 3/16/2011
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| Site Preparation | 3/14/2011 | 3/15/2011 | 3/14/2011 | A | CANC |
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duplicate
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| Site Preparation | 3/10/2011 | 3/14/2011 | 3/14/2011 | A | DONE |
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Staging equiptment but will not begin until tomorrow. will re-inspect on 3/15/2011
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| General Inspection | 3/10/2011 | 3/10/2011 | 3/10/2011 | | NR |
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