| Site Final | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| Site Preparation | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | CANC |
Mike Jordan
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| Site Final | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | CANC |
Mike Jordan
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| BMP Violation | 8/26/2009 | 8/27/2009 | 8/27/2009 | A | PASS |
Eric Strole
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| BMP Violation | 8/26/2009 | 8/26/2009 | 8/26/2009 | A | FAIL |
Eric Strole
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left verbal & written correction with rp that he needs to washout concrete trucks in washout pit. concrete truck washed out on ground, if not cleaned up by days end a stop work will be issued.
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| Random Inspection | 7/30/2009 | 7/30/2009 | 7/30/2009 | P | PASS |
Mike Jordan
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| Site Preparation | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PART |
Clint A Smith
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Contacted developer to provide a washout pit for the two other projects within developement area. All other areas of compliance have been met per Site developer.
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| Random Inspection | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PASS |
Mike Jordan
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| Site Preparation | 5/29/2009 | 5/29/2009 | 5/29/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted. Conc. washout area in place. BMP's in place.
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