| Site Final | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
Mike Jordan
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Final stabalization is now completed.
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| Site Final | 10/16/2009 | 10/16/2009 | 10/19/2009 | P | FAIL |
Clint A Smith
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Lot is not fully stabilized yet. Still need to remove debris box and all concrete washout plus stabilize the lot and achieve vegitative growth.
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| Site Final | 10/8/2009 | 10/8/2009 | 10/8/2009 | P | FAIL |
Mike Jordan
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final stabalization has not yet been completed.
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| BMP Violation | 9/10/2009 | 9/10/2009 | 9/10/2009 | A | PASS |
Mike Jordan
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All blowable trash has been picked up.
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| General Inspection | 9/9/2009 | 9/9/2009 | 9/9/2009 | A | PART |
Mike Jordan
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ESC permit sign is posted. BMP;s in place. Needs o pick up blowable trash. Verbal c/n give to RP.
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| Random Inspection | 8/11/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Mike Jordan
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| Site Preparation | 8/10/2009 | 8/10/2009 | 8/10/2009 | | PASS |
Mike Jordan
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ESC permit sign is posted. comnc. washout in place. BMP's in place. General site conditions were good. ok for conc.
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| Site Preparation | 8/6/2009 | 8/6/2009 | 8/6/2009 | P | FAIL |
Mike Jordan
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No ESC sign posted. No concrete washout noted. Needs to sweep all hard surfaces of sediment. No BMP's. RP was notified by verbal c/n over phone. No concrete is allowed until issues have been resolved.
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