| Site Final | 8/18/2011 | 8/18/2011 | 8/18/2011 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 8/18/2011 | 8/18/2011 | 8/18/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 7/21/2011 | 7/21/2011 | 7/21/2011 | P | PASS |
Tom Arcoraci
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| Random Inspection | 7/20/2011 | 7/20/2011 | 7/20/2011 | P | CANC |
Mike Jordan
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| General Inspection | 6/17/2011 | 6/17/2011 | 6/17/2011 | P | PASS |
Mike Jordan
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| General Inspection | 6/7/2011 | 6/7/2011 | 6/7/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 5/17/2011 | 5/17/2011 | 5/17/2011 | P | PART |
Mike Jordan
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Needs to sweep silts off newly paced areas and provide drain inlet protection. RP given verbal correction notice.
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| BMP Violation | 5/13/2011 | 5/13/2011 | 5/13/2011 | P | PASS |
Mike Jordan
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Concrete washout has been emptied.
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| Random Inspection | 5/10/2011 | 5/10/2011 | 5/10/2011 | A | PART |
Mike Jordan
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General site conditions were clean. Notified RP that concrete washout is at capacity and neds to be emptied. Also noted to contractor that washout needs to be maintained throughout duration of project for other trades to wahout as well.
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| Site Preparation | 4/14/2011 | 4/14/2011 | 4/15/2011 | P | PART |
Jim Sly
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Thomas phone
Appears OK....Not using main exit...no track out....Check main exit when in use.
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| General Inspection | 3/17/2011 | 3/17/2011 | 3/22/2011 | | CANC |
Mike Jordan
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| Site Preparation | 3/21/2011 | 3/21/2011 | 3/22/2011 | P | PART |
Mike Jordan
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Contractor building construction enterance at this time. Went over swppp with contractor.
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| Issue & PRINT permit COM | | | 3/16/2011 | | DONE |
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| Routing - Erosion and Sediment | 1/25/2011 | | 1/25/2011 | | PASS |
Clint A Smith
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ESC plan approved per the attached condition. Correction to the narrative are completed.
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| Routing - Erosion and Sediment | 1/12/2011 | | 1/12/2011 | | FAIL |
Clint A Smith
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ESC plan narrative must be edited and have two copies resubmitted to the city. Informed the plan designer of the required changes and resubmittal.
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| Application received | | | 12/30/2010 | | |
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