| Site Final | 8/12/2011 | 8/12/2011 | 8/12/2011 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 8/12/2011 | 8/12/2011 | 8/12/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 6/8/2011 | 6/8/2011 | 6/8/2011 | A | PASS |
Mike Jordan
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| BMP Violation | 6/6/2011 | 6/6/2011 | 6/6/2011 | P | PASS |
Mike Jordan
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| BMP Violation | 6/3/2011 | 6/3/2011 | 6/3/2011 | P | FAIL |
Mike Jordan
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Trash contianer has been repaired. Still needs to sweep silts from hard surfaces.
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| General Inspection | 6/2/2011 | 6/2/2011 | 6/2/2011 | P | FAIL |
Mike Jordan
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Needs to sweep all hardsurfaces of silts. Provide an approved container for all blowable trash.
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| BMP Violation | 5/6/2011 | 5/6/2011 | 5/6/2011 | A | PART |
Mike Jordan
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Still needs to post ESC sign and sweep gutter pan. Verbal correction notice to RP adn no concrete until all corrections are made.
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| Site Preparation | 5/5/2011 | 5/5/2011 | 5/5/2011 | P | PART |
Mike Jordan
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Needs to post ESC sign and sweep all silts from gutter pan. RP notified with verbal correction notice via phone call.
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| Issue & PRINT permit SFD | | | 5/4/2011 | | DONE |
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| Application received | | | 4/13/2011 | | |
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