| Site Final | 6/9/2011 | 6/9/2011 | 6/9/2011 | P | DONE |
 Mike Jordan
|
|
|
|
| DOC - Permit Finaled | 6/9/2011 | 6/9/2011 | 6/9/2011 | P | PASS |
Mike Jordan
|
|
|
Final stabalization has been completed.
|
| Aging Inspection | 5/12/2011 | 5/12/2011 | 5/12/2011 | | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 1/13/2011 | 1/13/2011 | 1/13/2011 | A | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 1/10/2011 | 1/10/2011 | 1/10/2011 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 12/27/2010 | 12/27/2010 | 12/27/2010 | A | PASS |
Troy James
|
|
|
|
| Random Inspection | 11/3/2010 | 11/3/2010 | 11/3/2010 | P | PASS |
Mike Jordan
|
|
|
|
| BMP Violation | 8/12/2010 | 8/12/2010 | 8/12/2010 | A | PART |
Mike Jordan
|
|
|
Sediment barrier has been installed, but not as per manufacturers requirements. Verbal correction notice to RP to install sediment barier correctly.
|
| Site Preparation | 8/11/2010 | 8/11/2010 | 8/11/2010 | A | PART |
Mike Jordan
|
|
|
ESC permit sign is posted, conc washout is provided, noted to RP to monitor washout, it is getting full, also needs to provide sediment barrier along east west and south property lines, Verbal correction notice given to RP.
|
| Site Preparation | 7/7/2010 | 7/7/2010 | 7/7/2010 | | NR |
Clint A Smith
|
|
|
|
| Issue & PRINT permit SFD | | | 6/30/2010 | | DONE |
|
|
|
|
| Application received | | | 6/11/2010 | | |
|
|
|
|