| Site Final | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | PASS |
Mike Jordan
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FInal stabalization has been completed.
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| Random Inspection | 8/13/2009 | 8/13/2009 | 8/13/2009 | A | PASS |
Mike Jordan
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| General Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 7/27/2009 | 7/27/2009 | 7/27/2009 | P | PASS |
Mike Jordan
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Const. debrie cleaned up.
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| Random Inspection | 7/23/2009 | 7/23/2009 | 7/23/2009 | P | PART |
Mike Jordan
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Needs to clean up const. debries.
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| General Inspection | 7/10/2009 | 7/10/2009 | 7/10/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 7/7/2009 | 7/7/2009 | 7/7/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 7/2/2009 | 7/2/2009 | 7/2/2009 | P | PASS |
Mike Jordan
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| Site Preparation | 6/30/2009 | 6/30/2009 | 6/30/2009 | | PART |
Clint A Smith
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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.
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| Site Preparation | 6/25/2009 | 6/25/2009 | 6/25/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted. All BMP's in place. Concrete washout in place. General site conditions were clean.
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