| Site Final | 11/2/2010 | 11/2/2010 | 11/2/2010 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 11/2/2010 | 11/2/2010 | 11/2/2010 | P | PASS |
Mike Jordan
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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 | P | 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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| General Inspection | 5/18/2010 | 5/18/2010 | 5/18/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 4/27/2010 | 4/27/2010 | 4/27/2010 | P | PART |
Mike Jordan
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Needs to sweep silts from hard surfaces.
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| Random Inspection | 4/22/2010 | 4/22/2010 | 4/22/2010 | P | PASS |
Mike Jordan
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| Tracking Control | 3/17/2010 | 3/17/2010 | 3/17/2010 | P | PASS |
Mike Jordan
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Contracotr has just finished site maintenance. No trackout at this time.
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| Site Preparation | 3/15/2010 | 3/15/2010 | 3/15/2010 | | CANC |
Mike Jordan
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| Random Inspection | 3/15/2010 | 3/15/2010 | 3/15/2010 | A | PASS |
Mike Jordan
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| BMP Violation | 3/11/2010 | 3/11/2010 | 3/11/2010 | A | PART |
Mike Jordan
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Work in progress on corrections.
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| Site Preparation | 3/10/2010 | 3/10/2010 | 3/10/2010 | P | PART |
Mike Jordan
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ESC permit sign posted. Existing concrete washout has been serviced. Needs to provide sediment control at excavated soils stockpile along shoup St. RP given verbal c/n.
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| Issue & PRINT permit SFD | | | 3/8/2010 | | DONE |
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| Application received | | | 2/10/2010 | | |
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