| Site Final | 10/14/2010 | 10/14/2010 | 10/14/2010 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 10/14/2010 | 10/14/2010 | 10/14/2010 | 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 | PART |
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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| BMP Violation | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | CANC |
Mike Jordan
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| BMP Violation | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | PART |
Mike Jordan
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Slts have been swept. work in progress on emptying bins.
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| General Inspection | 4/26/2010 | 4/26/2010 | 4/26/2010 | A | FAIL |
Mike Jordan
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Needs to sweep all hard surfaces of silts, clean all blowable trash and empty overflowing bins. Verbal c/n given to RP. No energy inspection until issues are resolved.
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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 | 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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Noted minimal trackout at this time. Contactec RP and 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. 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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Concrete washout maintenance and sediment controls, plus access controls.
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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 silts from all hard surfaces. Zverbal c/n given to RP.
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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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| Site Preparation | 2/25/2010 | 2/25/2010 | 2/25/2010 | P | CANC |
Mike Jordan
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