| Site Final | 5/26/2010 | 5/27/2010 | 5/27/2010 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 5/27/2010 | 5/27/2010 | 5/27/2010 | P | PASS |
Mike Jordan
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final stabalization completed.
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| Tracking Control | 3/5/2010 | 3/8/2010 | 3/8/2010 | P | PART |
Clint A Smith
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Actively sweeping up all of the hard surfaces.
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| Random Inspection | 3/5/2010 | 3/5/2010 | 3/5/2010 | P | PART |
Clint A Smith
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Verbal to RP:
Sweep up all hard surfaces. Will re-inspect on 3/8/10PM.
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| Random Inspection | 3/2/2010 | 3/2/2010 | 3/2/2010 | A | PASS |
Mike Jordan
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| BMP Violation | 1/27/2010 | 1/27/2010 | 1/27/2010 | A | PASS |
Mike Jordan
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All issues have been resolved.
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| General Inspection | 1/20/2010 | 1/20/2010 | 1/20/2010 | P | FAIL |
Mike Jordan
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Needs to sweep all hard surfaces of silts and const. debries. Verbal c/n to RP. Will call sweeper and p.u const. debrie.
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| Random Inspection | 1/5/2010 | 1/5/2010 | 1/5/2010 | P | PASS |
Mike Jordan
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| BMP Violation | 11/20/2009 | 11/23/2009 | 11/23/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 11/20/2009 | 11/20/2009 | 11/20/2009 | A | FAIL |
Clint A Smith
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Verbal to GC due to RP out of town:
1. Clean up all hard surface of all sediment and debris.
2. Isolate all spoil pile on the south end of project area and protect with a sediment barrier or plactic cover.
3. Maintain concrete washout pit.
All correction must be made by the end of the day and or prior to any storm events. Will re-inspect on 11/23/09AM.
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| Random Inspection | 11/19/2009 | 11/19/2009 | 11/19/2009 | P | PART |
Mike Jordan
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Needs to sweep all hard surfaces of silts. verbal c/n given to RP.
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| Random Inspection | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Tom Arcoraci
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| BMP Violation | 10/30/2009 | 10/30/2009 | 10/30/2009 | A | PASS |
Mike Jordan
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Issues have been resolved.
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| BMP Violation | 10/28/2009 | 10/28/2009 | 10/28/2009 | A | PART |
Mike Jordan
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South parkinlot has been swept. Other issues previously noted have not been resolved. Gave contractor until friday to resolve remaining issues.
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| Random Inspection | 10/26/2009 | 10/26/2009 | 10/26/2009 | P | PART |
Mike Jordan
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ESC permit sign posted. Needs to provide waddles around stockpiled dirt at south parking area and sweep all silts from hard surfaces and gutterpan from south parking area. Also spoke to masonry about cleaning out grout pump and mortar tubs. Needs to provide waddles around mortar mixing operation at south parking lot. RP was notified. verbal c/n.
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| Site Preparation | 10/16/2009 | 10/16/2009 | 10/16/2009 | P | PART |
Mike Jordan
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ESC permit sign posted. Wiil use bldg. pad for washout, due to lower elevation. Noted to contractor that they will have to watch for trackout. Will have washout area installed once work on pad begins.
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| Change Status (ISS) | | | 10/16/2009 | | DONE |
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finaled by mistake per mike jordan
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| Site Final | 10/13/2009 | 10/13/2009 | 10/13/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 9/10/2009 | 9/10/2009 | 9/10/2009 | | NR |
Mike Jordan
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Contractor on site, but work has not yet started, nor ESC permit and plans on site. Noted to contractor to make sure all ESC elements are in plce prior to starting demo. Will reschedule at later date.
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| Issue & PRINT permit COM | | | 9/3/2009 | | DONE |
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| Routing - Erosion and Sediment | 6/30/2009 | | 6/30/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 6/24/2009 | | |
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