| Site Final | 10/20/2009 | 10/20/2009 | 10/20/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 10/20/2009 | 10/20/2009 | 10/20/2009 | P | PASS |
Mike Jordan
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Final stabalazation has been completed.
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| General Inspection | 10/12/2009 | 10/12/2009 | 10/12/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | A | PASS |
Mike Jordan
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Final stabalization has been completed. BMP's still in place due to sub const. Will final when bldg. finals.
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| Random Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Mike Jordan
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| BMP Violation | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Mike Jordan
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Needs to scrape all sediments off of hard surfaces and gutterpan. Verbal c/n given to RP.
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| BMP Violation | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PART |
Mike Jordan
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Needs to sweep sediments from hard surfaces and pick up const. debries.
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| General Inspection | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 4/8/2009 | 4/8/2009 | 4/8/2009 | A | PASS |
Jim Johnson
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| Random Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | A | PASS |
Jim Johnson
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| Random Inspection | 3/19/2009 | 3/19/2009 | 3/19/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Mike Jordan
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| BMP Violation | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | PART |
Mike Jordan
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Needs to sweep all sediments from street.
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| Random Inspection | 3/6/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Mike Jordan
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| BMP Violation | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Mike Jordan
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| BMP Violation | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Mike Jordan
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wip on cleaning up the const. debries. Noted workwers on site were hailing off the debrie.
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| BMP Violation | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | PART |
Mike Jordan
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Needs to clean up all wood const. debries and haul off or put in approved containers. Verbal c/n given to RP.
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| Random Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Mike Jordan
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| Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | PASS |
Mike Jordan
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| Tracking Control | 2/17/2009 | 2/17/2009 | 2/17/2009 | A | PASS |
Mike Jordan
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| Random Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PASS |
Jim Johnson
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signage posted new BMP in place new wash out area installed
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| Tracking Control | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | PART |
Mike Jordan
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Contractor is cleaning on daily basis. Trackout is ok.
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| BMP Violation | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | PART |
Mike Jordan
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wip on cleanup.
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| Site Preparation | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PART |
Mike Jordan
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ESC permit signs posted. BMP's in place. Needs to sweep sidewalks, gutterpan and streets.
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| Tracking Control | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | CANC |
Mike Jordan
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Wrong insp.
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