| Site Final | 1/21/2011 | 1/21/2011 | 1/21/2011 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 1/21/2011 | 1/21/2011 | 1/21/2011 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| Random Inspection | 1/11/2011 | 1/11/2011 | 1/11/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 12/3/2010 | 12/3/2010 | 12/3/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 11/17/2010 | 11/17/2010 | 11/17/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 7/23/2010 | 7/23/2010 | 7/23/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 7/7/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Mike Jordan
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| BMP Violation | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | PASS |
Mike Jordan
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Landscapping work has been in progress. Almost complete. Noted daily cleaning and sweeping of all hardsurfaces. Site condotions at this time are good.
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| Random Inspection | 5/25/2010 | 5/25/2010 | 5/25/2010 | A | PART |
Mike Jordan
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ESC permit sign posted. BMP's in place. General site conditions ok. Needs to sweep silts off of hard surfaces. Verbal to RP.
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| Random Inspection | 5/11/2010 | 5/11/2010 | 5/11/2010 | P | PASS |
Mike Jordan
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| BMP Violation | 5/4/2010 | 5/4/2010 | 5/5/2010 | P | PASS |
Mike Jordan
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Lifted stop work, ESC issues have been resolved.
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| BMP Violation | 5/4/2010 | 5/4/2010 | 5/4/2010 | A | FAIL |
Mike Jordan
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Clean up still in progress. Rescheduled for this afternoon.
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| BMP Violation | 5/3/2010 | 5/3/2010 | 5/3/2010 | P | FAIL |
Mike Jordan
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Clean up has not been completed. Stop work order has been issued. RP was notified. Stop work will be lifted when all ESC issues have been resolved.
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| BMP Violation | 4/30/2010 | 4/30/2010 | 4/30/2010 | P | PART |
Mike Jordan
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Work in progress on cleanup.
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| General Inspection | 4/26/2010 | 4/26/2010 | 4/26/2010 | P | FAIL |
Mike Jordan
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Needs to sweep silts from all hard surfaces, clwan up all blowable trash and empty overflowing bin. Verbal c/n given to RP.
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| BMP Violation | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PART |
Mike Jordan
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Work in progress on cleanup.
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| Random Inspection | 4/6/2010 | 4/6/2010 | 4/6/2010 | P | PART |
Mike Jordan
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Needs to sweep all sediments from hard surfaces and sweep trackout. RP was given verbal c/n.
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| Random Inspection | 4/5/2010 | 4/5/2010 | 4/5/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 4/5/2010 | 4/5/2010 | 4/5/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 3/30/2010 | 3/30/2010 | 3/30/2010 | P | PASS |
Mike Jordan
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| Tracking Control | 3/30/2010 | 3/30/2010 | 3/30/2010 | A | PASS |
Mike Jordan
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| Random Inspection | 3/29/2010 | 3/29/2010 | 3/29/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | P | PASS |
Mike Jordan
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| Tracking Control | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Mike Jordan
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| Tracking Control | 3/15/2010 | 3/17/2010 | 3/17/2010 | A | PASS |
Clint A Smith
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| Tracking Control | 3/15/2010 | 3/15/2010 | 3/15/2010 | P | FAIL |
Clint A Smith
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Clean up all sediment and debris off of all hardsurfaces. Clean up all tracking also. Will re-inspect on 3/17/10AM.
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| Tracking Control | 3/10/2010 | 3/10/2010 | 3/10/2010 | A | PART |
Mike Jordan
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Minor trackout noted. Contacted RP, will get cleaned up.
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| Tracking Control | 3/9/2010 | 3/9/2010 | 3/9/2010 | A | CANC |
Mike Jordan
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| BMP Violation | 3/8/2010 | 3/8/2010 | 3/8/2010 | P | PART |
Mike Jordan
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BAckfill operations in progress. Sediment controls in place. Will need to sweep and end of day. Noted no trackout at this time.
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| Site Preparation | 3/4/2010 | 3/4/2010 | 3/5/2010 | | CANC |
Steven Webb
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already done
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| BMP Violation | 3/4/2010 | 3/4/2010 | 3/4/2010 | P | CANC |
Mike Jordan
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| Site Preparation | 3/4/2010 | 3/4/2010 | 3/4/2010 | | PART |
Steven Webb
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Addressed concrete washout and sediment controls- throughout project.
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| Random Inspection | 3/3/2010 | 3/3/2010 | 3/3/2010 | A | FAIL |
Mike Jordan
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Needs to sweep all silts off of hard surfaces. RP was notified.
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| Random Inspection | 3/1/2010 | 3/1/2010 | 3/1/2010 | P | PASS |
Mike Jordan
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| Site Preparation | 2/25/2010 | 2/26/2010 | 2/26/2010 | P | PASS |
Mike Jordan
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ESC permit signs posted. BMP's in place. Noted to excavation contractor to sweep at end of work day. Also requested to RP to add additional waddels to stockpiles in parkinglot area.
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| Site Preparation | 2/25/2010 | 2/25/2010 | 2/25/2010 | P | CANC |
Mike Jordan
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