| Aging Inspection | 11/1/2010 | 11/1/2010 | 11/1/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Expired | 11/1/2010 | 11/1/2010 | 11/1/2010 | A | PASS |
Clint A Smith
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| Random Inspection | 3/14/2008 | 3/14/2008 | 3/14/2008 | P | PART |
Clint A Smith
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Discussed with Super (Herb) over sighage posting. We found the old sign and I gave him a new one. Also to post his NOI. Site pick up happens on a daily basis or when needed. Drainage is all in a vault system and drain are elevated aboe soil in curb. Pit run has been been spread through out project. Getting ready to pave. Weather permitting. Sit looks good.
CAS#460
Site is ok.
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| Tracking Control | 10/19/2007 | 10/23/2007 | 10/23/2007 | A | PASS |
Aimee Hughes
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Issues on c/n have been addressed.
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| Tracking Control | 10/19/2007 | 10/19/2007 | 10/19/2007 | P | FAIL |
Steven Webb
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Verbal to rp; Inadequate rock construction entrance. Observed mud trackout occuring. Complete by the end of the weekend.
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| Issue & PRINT permit COM | | | 7/3/2007 | | |
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| Routing - Erosion and Sediment | 6/8/2007 | | 6/8/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 5/24/2007 | | |
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