| Site Final | 8/15/2013 | 8/15/2013 | 8/15/2013 | P | PASS |
 Jim Sly
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Steve
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| DOC - Permit Finaled | 8/15/2013 | 8/15/2013 | 8/15/2013 | P | PASS |
Jim Sly
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| General Inspection | 7/15/2013 | 7/15/2013 | 7/15/2013 | | PASS |
Clint A Smith
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| General Inspection | 5/14/2013 | 5/14/2013 | 5/14/2013 | | PASS |
Clint A Smith
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| General Inspection | 3/8/2013 | 3/13/2013 | 3/15/2013 | A | DONE |
Kimberly M. Johnson
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Called Jessie (RP) to ask about status of permit amendment. Jessie indicated it should be complete or close to and will follow up with civil engineer.
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| General Inspection | 3/4/2013 | 3/8/2013 | 3/8/2013 | A | FAIL |
Clint A Smith
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RP is out sick. Discussed with the Foreman (Jimmy).
Must have the plan alterations and permit application amendments submitted no later than 3/13/2013.
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| General Inspection | 3/4/2013 | 3/4/2013 | 3/4/2013 | P | FAIL |
Clint A Smith
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Verbal to RP;
Amend your ESC application with the additional area of disturbance that is out side of the permitted area.
Contact Public WOrks (brian Murpheys) over the additional area to see if there is any grading and drainage requirements.
Also to check if you now fall under EPA federal requirements as well.
Will follow up on 3/8/2013
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| Site Preparation | 2/22/2013 | 2/22/2013 | 2/22/2013 | P | CANC |
Jim Sly
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Footing insp. cancelled. Did not go to site. No inspection performed.
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| General Inspection | 1/8/2013 | 1/8/2013 | 1/8/2013 | | PASS |
Clint A Smith
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| Site Preparation | 11/5/2012 | 11/5/2012 | 11/6/2012 | | NR |
Clint A Smith
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| Conference | 6/18/2012 | 6/18/2012 | 6/18/2012 | A | DONE |
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E~mailed a comment to Stan Cole the architect over the requirwmnt to obtain coverage under the 2012 construction general permit as well. Must develope a SWPPP to conform with the 2012 CGP requirements
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