| Site Final | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
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ESC permit sign has been removed as well as all BMP's. All landscaping and paving is completed. 70 % reveg ok. Also noted that adjacent lot has been seeded and stabalized.
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| General Inspection | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. ok. Adjacent empty lot has been seeded.
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| General Inspection | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | PART |
Bob Reichert
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looked ok
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| Site Preparation | 11/19/2008 | 11/19/2008 | 11/19/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 11/10/2008 | 11/10/2008 | 11/10/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. Asphalt parkinglot completed. lanscape wip. General site conditions were good. BMP's still in place.
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| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. General site conditions were good. wipon getting parkinglot ready for asphalt. Noted to contractor to keep trackout swept .
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| Random Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. Site looked good. All BMP's in place.
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| Random Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. Site was clean.
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| Random Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 9/25/2008 | 9/25/2008 | 9/25/2008 | P | PASS |
Mike Jordan
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| General Inspection | 9/19/2008 | 9/19/2008 | 9/19/2008 | P | PART |
Bob Reichert
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looked ok
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| Tracking Control | 9/12/2008 | 9/12/2008 | 9/12/2008 | A | PASS |
Mike Jordan
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Sidewalk swept. Site is clean.
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| Random Inspection | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Mike Jordan
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ESC permit sign posted. BMP's in place. Needs to sweep tarck out, and gutters.
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| Random Inspection | 8/5/2008 | 8/5/2008 | 8/5/2008 | P | PASS |
Mike Jordan
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ESC permit sighn posted. BMP's still in place and being kept in working order. Construction site in general is in good condition.
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| General Inspection | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | PASS |
Mike Jordan
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ESC permit sighn posted. BMP's in place, noted ground wip on site. Track out is clean. Contractor does have dedicated enterance/exit point.
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| General Inspection | 8/1/2008 | 8/1/2008 | 8/1/2008 | P | PART |
Bob Reichert
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looked ok
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| General Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 7/21/2008 | 7/21/2008 | 7/21/2008 | A | PASS |
Mike Jordan
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sign posted, bmps in place. ok.
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| Random Inspection | 7/1/2008 | 7/1/2008 | 7/1/2008 | P | PASS |
Jim Johnson
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signage posted B M P in place
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