| Site Final | 9/2/2011 | 9/2/2011 | 9/2/2011 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 9/2/2011 | 9/2/2011 | 9/2/2011 | P | PASS |
Dave Hannah
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| Random Inspection | 7/7/2011 | 7/7/2011 | 7/7/2011 | P | PASS |
Jim Sly
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| General Inspection | 7/1/2011 | 7/1/2011 | 7/1/2011 | A | PASS |
Dixie Fellows
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brandon is the contact....site clean
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| Random Inspection | 6/9/2011 | 6/9/2011 | 6/9/2011 | P | PASS |
Jim Storey
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| Random Inspection | 6/8/2011 | 6/8/2011 | 6/8/2011 | P | FAIL |
Dave Hannah
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told cris to clean up durt on road and side walk
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| BMP Violation | 6/1/2011 | 6/2/2011 | 6/2/2011 | A | PART |
Dave Hannah
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Storm drains inlets have all been cleaned out and rebaged as for street hard to tell raining hard now and off and on all day but water in gutters is muddy
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| BMP Violation | 6/1/2011 | 6/2/2011 | 6/1/2011 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all hard surfaes within the subdivision of all sediment and debris. Also maintain all sotrm drain inlets on both sides of Bard Ave. Will follow up tomorrow.
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| BMP Violation | 6/1/2011 | 6/1/2011 | 6/1/2011 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all hard surfaes within the subdivision of all sediment and debris. Also maintain all sotrm drain inlets on both sides of Bard Ave. Will follow up tomorrow.
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