| Site Final | 9/2/2009 | 9/2/2009 | 9/2/2009 | P | PASS |
 Mike Jordan
|
|
|
|
| DOC - Permit Finaled | 9/2/2009 | 9/2/2009 | 9/2/2009 | P | PASS |
Mike Jordan
|
|
|
Final stabalization has been completed.
|
| Random Inspection | 8/13/2009 | 8/13/2009 | 8/13/2009 | A | PASS |
Mike Jordan
|
|
|
|
| BMP Violation | 7/27/2009 | 7/27/2009 | 7/27/2009 | P | PASS |
Mike Jordan
|
|
|
COnst. debries have been removed.
|
| BMP Violation | 7/27/2009 | 7/27/2009 | 7/27/2009 | P | CANC |
Mike Jordan
|
|
|
|
| Random Inspection | 7/23/2009 | 7/23/2009 | 7/23/2009 | P | PART |
Mike Jordan
|
|
|
Needs to clean up const. debries.
|
| General Inspection | 7/10/2009 | 7/10/2009 | 7/10/2009 | P | PASS |
Tom Arcoraci
|
|
|
|
| Random Inspection | 7/7/2009 | 7/7/2009 | 7/7/2009 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 7/2/2009 | 7/2/2009 | 7/2/2009 | P | PASS |
Mike Jordan
|
|
|
|
| Site Preparation | 6/30/2009 | 6/30/2009 | 6/30/2009 | | PART |
Clint A Smith
|
|
|
Need to amend the ESC master plan of the site. Please refer to ESC08-00706. Will be having a confrence of 7/6/09 1pm for compliance assistance on the revision of the ESC master plan.
|
| Site Preparation | 6/25/2009 | 6/25/2009 | 6/25/2009 | A | PASS |
Mike Jordan
|
|
|
ESC prmit sign posted. BMP;s in place. Concrete washout in place. General site conditions were clean.
|