| Site Final | 7/11/2013 | 7/11/2013 | 7/11/2013 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 7/11/2013 | 7/11/2013 | 7/11/2013 | P | PASS |
Mike Jordan
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| Random Inspection | 3/25/2013 | 3/25/2013 | 3/25/2013 | A | PASS |
Mike Jordan
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| BMP Violation | 3/20/2013 | 3/20/2013 | 3/20/2013 | P | PART |
Mike Jordan
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Noted earth moving operations going on at time of site visit.(landscape work) Noted to RP while on site that regular maintenance on road would be required to keep from track out. Contractor on street sweeper prior to leaving the job site.
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| Site Preparation | 3/19/2013 | 3/19/2013 | 3/19/2013 | P | PART |
Mike Jordan
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Complete all info on ESC permit sign. Sweep silts from hard surfaces at end of work shift.
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