| Site Final | 10/19/2011 | 10/19/2011 | 10/19/2011 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 10/19/2011 | 10/19/2011 | 10/19/2011 | P | PASS |
Mike Jordan
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| General Inspection | 10/17/2011 | 10/17/2011 | 10/17/2011 | | PASS |
Mike Jordan
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| Random Inspection | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Mike Jordan
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| General Inspection | 8/16/2011 | 8/16/2011 | 8/16/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 7/8/2011 | 7/8/2011 | 7/8/2011 | P | CANC |
Mike Jordan
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| General Inspection | 7/6/2011 | 7/6/2011 | 7/6/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 6/28/2011 | 6/28/2011 | 6/28/2011 | P | PART |
Mike Jordan
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Contractor needs to provide BMP measures around mortat mixing operations. Also discussed with contractor with his proceedures for mortar and grouting clean up after grout placements and end of day clean up.
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| Random Inspection | 6/27/2011 | 6/27/2011 | 6/27/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 6/21/2011 | 6/21/2011 | 6/21/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 6/20/2011 | 6/20/2011 | 6/20/2011 | A | PASS |
Mike Jordan
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| BMP Violation | 6/16/2011 | 6/16/2011 | 6/16/2011 | A | PASS |
Mike Jordan
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Drain inlet protection has been added. Contractor will be moving washout, needs to indicate new washout on ESC plan.
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| Site Preparation | 6/6/2011 | 6/6/2011 | 6/10/2011 | | PART |
Mike Jordan
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Needs to post ESC permit sign at construction enterance, provide drain inlet protection by porta poties. Reviewed site ESC plan with contractor. BMP's in place at drainage pond. Site has two enterances suggested to contractor to make one an enterance only and the other an exit only, this may help in trackout issues. wILL BE USING A LINED DUMPSTER FOR WASHOUT.
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