| Site Final | 8/15/2011 | 8/15/2011 | 8/15/2011 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 8/15/2011 | 8/15/2011 | 8/15/2011 | P | PASS |
Mike Jordan
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| General Inspection | 7/11/2011 | 7/11/2011 | 7/11/2011 | | PASS |
Clint A Smith
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| General Inspection | 5/24/2011 | 5/24/2011 | 5/24/2011 | | PASS |
Clint A Smith
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| General Inspection | 4/8/2011 | 4/8/2011 | 4/8/2011 | P | PASS |
Mike Jordan
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| General Inspection | 3/25/2011 | 3/25/2011 | 3/25/2011 | A | PASS |
Mike Jordan
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| Random Inspection | 3/23/2011 | 3/23/2011 | 3/23/2011 | P | PART |
Clint A Smith
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Verbal to RP;
Clean up all hard surfaces of alll sediment and debris as best as possible. Also beware of any turbid runoff from the disturbed soil into the storm drains. If discharging occurs and is turbid, a sediment barrier will be required to be installed.
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| General Inspection | 3/18/2011 | 3/18/2011 | 3/18/2011 | A | PASS |
Mike Jordan
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| BMP Violation | 3/2/2011 | 3/2/2011 | 3/2/2011 | P | PART |
Mike Jordan
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BMP's have been installed, washout has been provided. waddles on hardsurface needs to be installed as per manufacturer. RP was notified.
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| Site Preparation | 3/1/2011 | 3/1/2011 | 3/1/2011 | A | PART |
Mike Jordan
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ESC permit sign is posted. Went over swpp with contractor, needs to modify to show existing conditions for concrete washout and placement of excavated soils. Needs to provide BMP's for excavated soils and for earthen swell at west side of project as shown on SWPP. Noted no concrete washout, RP noted that one will be provided. Also noted to RP that a washout will also ned to be provided for painters, drywallers etc.. Verbal correction notice was given to RP.
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| Site Preparation | 2/7/2011 | 2/7/2011 | 2/7/2011 | P | CANC |
Mike Jordan
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| General Inspection | 1/26/2011 | 1/26/2011 | 1/26/2011 | | PASS |
Clint A Smith
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