| Site Final | 10/26/2007 | 10/26/2007 | 10/26/2007 | P | PASS |
 Aimee Hughes
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| Tracking Control | 10/15/2007 | 10/15/2007 | 10/15/2007 | P | PART |
Aimee Hughes
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Met with RP to discuss access control along Pennsylvania. Construction entrance is in place and fine grading has just started. RP will watch trackout during grading phase.
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| Site Final | 10/15/2007 | 10/15/2007 | 10/15/2007 | P | CANC |
Aimee Hughes
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| Random Inspection | 8/21/2007 | 8/21/2007 | 8/21/2007 | P | PART |
Steven Webb
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Signage is posted, need to water debris. entrance ok in dry weather but will need rock should project extend into fall season.
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| Issue & PRINT permit SFD | | | 8/13/2007 | | DONE |
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| Application received | | | 8/8/2007 | | |
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