| Site Final | 6/17/2013 | 6/18/2013 | 6/18/2013 | A | PASS |
 Jim Sly
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David phone
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| DOC - Permit Finaled | 6/18/2013 | 6/18/2013 | 6/18/2013 | P | PASS |
Jim Sly
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| General Inspection | 3/5/2013 | 3/5/2013 | 3/5/2013 | A | PASS |
Clint A Smith
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Cleaned up yesterday afternoon. Explained to RP to change over the RP name on the sign to match what is on the application.
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| BMP Violation | 3/1/2013 | 3/4/2013 | 3/4/2013 | P | PART |
Clint A Smith
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Perimeter controls installed
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| Site Preparation | 2/28/2013 | 2/28/2013 | 3/1/2013 | | FAIL |
Clint A Smith
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Verbal to RP;
Provide sediment barriers on the North, west and south side of the lot to prevent sediment from discgarging off of the lot. Will follow up on 3/4/2013
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