| Site Final | 3/23/2010 | 3/23/2010 | 3/23/2010 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 3/23/2010 | 3/23/2010 | 3/23/2010 | P | PASS |
Mike Jordan
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Final stabalization done.
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| Site Final | 4/28/2009 | 4/28/2009 | 4/28/2009 | A | PART |
Eric Strole
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site is not stablized, no landscape.
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| Site Final | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | FAIL |
Mike Jordan
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Final stabilization not completed.
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| General Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | A | PASS |
Jack Frank
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| Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | A | PASS |
Mike Jordan
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| General Inspection | 3/16/2009 | 3/18/2009 | 3/17/2009 | A | PASS |
Jack Frank
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Ray ###-#### ok
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| BMP Violation | 3/17/2009 | 3/17/2009 | 3/17/2009 | A | PASS |
Mike Jordan
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| General Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | FAIL |
Jack Frank
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called all hard surfaces need to be cleaned
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| Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted. Site was clean. All BMP's in place.
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| Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | P | PASS |
Jim Johnson
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sign posted trash container on site
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| Random Inspection | 3/5/2009 | 3/5/2009 | 3/5/2009 | P | PART |
Jim Johnson
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signage posted had conversation with excavator on cleaning gutter and sidewalk
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| Site Preparation | 3/5/2009 | 3/5/2009 | 3/5/2009 | P | PASS |
Clint A Smith
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Sign posted.
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| Site Preparation | 3/4/2009 | 3/4/2009 | 3/4/2009 | A | PASS |
Mike Jordan
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esc permit sign posted.
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| Site Preparation | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | FAIL |
Mike Jordan
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BMP's in place. Needs to post ESC sign. Contacted RP (Ray) and let him know that esc permit sign must be posted prior to conc. being placed. Rp noted that he was on his way to post sign.
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| Site Preparation | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PART |
Jim Storey
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exavation done no ft forms
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