| Site Final | 7/1/2011 | 7/1/2011 | 7/1/2011 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 7/1/2011 | 7/1/2011 | 7/1/2011 | P | PASS |
Mike Jordan
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| Site Final | 6/30/2011 | 6/30/2011 | 6/30/2011 | P | FAIL |
Mike Jordan
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Final stabalization not yet completed. Work is in progress.
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| BMP Violation | 6/14/2011 | 6/15/2011 | 6/15/2011 | A | PASS |
Mike Jordan
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All issues have beenresolved
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| Complaint Inspection | 6/14/2011 | 6/14/2011 | 6/14/2011 | P | DONE |
Mike Jordan
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Complaintee Mark Howell ###-####
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| BMP Violation | 6/14/2011 | 6/14/2011 | 6/14/2011 | P | PART |
Mike Jordan
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Citizen compliant. Needs to sweep all silts from hard surfaces, clean or replace drain inlet protection, dispose of all waste from stucco operations and repost ESC permit sign. A written correction notice was posted, contractor and RP were also notified.
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| General Inspection | 6/1/2011 | 6/1/2011 | 6/1/2011 | A | PART |
Mike Jordan
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Needs to pick up all blowable trash and remove from site or place in an approved container. Sweep all silts from hardsurfaces. Verbal correction notice to RP.
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| General Inspection | 5/27/2011 | 5/27/2011 | 5/27/2011 | A | PASS |
Mike Jordan
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| Site Preparation | 5/2/2011 | 5/2/2011 | 5/2/2011 | | FAIL |
Mike Jordan
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Needs to post ESC sign, and provide concrete washout. Verbal correction noticer to RP.
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| Issue & PRINT permit SFD | | | 4/29/2011 | | DONE |
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| Application received | | | 4/15/2011 | | |
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