| Site Final | 8/27/2010 | 8/27/2010 | 8/27/2010 | P | PASS |
 Jim Sly
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James phone
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| DOC - Permit Finaled | 8/27/2010 | 8/27/2010 | 8/27/2010 | P | PASS |
Jim Sly
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| DOC - Permit Finaled | 8/27/2010 | 8/27/2010 | 8/27/2010 | P | PASS |
Jim Sly
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| Random Inspection | 7/23/2010 | 7/23/2010 | 7/23/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 7/7/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Mike Jordan
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| BMP Violation | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | PASS |
Mike Jordan
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Landscapping work has been in progress. Almost complete. Noted daily cleaning and sweeping of all hardsurfaces. Site condotions at this time are good.
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| Random Inspection | 5/25/2010 | 5/25/2010 | 5/25/2010 | A | PART |
Mike Jordan
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ESC permit sign posted. BMP's in place. General site conditions ok. Needs to sweep silts off of hard surfaces. Verbal to RP.
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| Random Inspection | 4/21/2010 | 4/21/2010 | 4/21/2010 | P | PART |
Mike Jordan
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Needs to clean trackout. verbal c/n to RP.
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| BMP Violation | 4/16/2010 | 4/16/2010 | 4/16/2010 | P | PASS |
Mike Jordan
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| General Inspection | 4/14/2010 | 4/14/2010 | 4/14/2010 | P | PART |
Mike Jordan
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Needs to perform some general cleanup of jobsite and sweepsidewalks and gutterpan of silts and debrie.
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| BMP Violation | 4/13/2010 | 4/13/2010 | 4/13/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Bill VanDegrift
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| BMP Violation | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PART |
Mike Jordan
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Work in progress on cleanup.
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| Random Inspection | 4/5/2010 | 4/5/2010 | 4/5/2010 | A | PASS |
Mike Jordan
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| Tracking Control | 3/26/2010 | 3/26/2010 | 3/26/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 3/24/2010 | 3/24/2010 | 3/24/2010 | P | PASS |
Mike Jordan
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| Tracking Control | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Mike Jordan
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| Tracking Control | 3/15/2010 | 3/17/2010 | 3/17/2010 | A | PASS |
Clint A Smith
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| Tracking Control | 3/15/2010 | 3/15/2010 | 3/15/2010 | P | FAIL |
Clint A Smith
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Clean up all sediment and debris off of all hardsurfaces. Clean up all tracking also. Will re-inspect on 3/17/10AM.
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| Tracking Control | 3/11/2010 | 3/11/2010 | 3/11/2010 | A | PART |
Mike Jordan
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Noted some trackout at this time. RP was notified.
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| BMP Violation | 3/8/2010 | 3/8/2010 | 3/8/2010 | P | PART |
Mike Jordan
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Backfill operations in progress. Sediment controls in place. Will need to sweep at end of day. No trackout at this time.
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| Site Preparation | 3/4/2010 | 3/4/2010 | 3/5/2010 | | CANC |
Steven Webb
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already done
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| Site Preparation | 3/4/2010 | 3/4/2010 | 3/4/2010 | | PART |
Steven Webb
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washout maintenance, barriers, protect d.i.
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| Random Inspection | 3/2/2010 | 3/2/2010 | 3/2/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 3/1/2010 | 3/1/2010 | 3/1/2010 | P | PASS |
Mike Jordan
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| Site Preparation | 2/25/2010 | 2/26/2010 | 3/1/2010 | P | PASS |
Mike Jordan
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| Site Preparation | 2/25/2010 | 2/25/2010 | 2/25/2010 | P | CANC |
Mike Jordan
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| Issue & PRINT permit SFD | | | 2/25/2010 | | DONE |
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| Application received | | | 2/1/2010 | | |
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