| Site Final | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Mike Jordan
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All landscaing is completed. no denuded soils. ESC sign and BMP's have been removed.
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| Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
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| General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | PASS |
Mike Jordan
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| General Inspection | 12/26/2008 | 12/26/2008 | 12/26/2008 | A | PASS |
Bob Reichert
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looked ok, lot of snow
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| General Inspection | 12/9/2008 | 12/9/2008 | 12/10/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | A | PASS |
Mike Jordan
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| Tracking Control | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
Mike Jordan
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Only one approved entarance. Other has been gated. Noted that parkinlot prep was in progress.
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| General Inspection | 10/1/2008 | 10/3/2008 | 10/3/2008 | A | FAIL |
Clint A Smith
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Told RP if a new construction entrance will NOT be installed. That no traffic can come on and off of project area that generate's tracking.
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| Site Preparation | 9/5/2008 | 9/5/2008 | 9/5/2008 | P | PASS |
Mike Jordan
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ESC sign posted. BMP's in place. Site was clean.
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| Random Inspection | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PART |
Jim Storey
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| Site Preparation | 9/1/2008 | 9/1/2008 | 9/2/2008 | | NR |
Clint A Smith
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This section of the developement has not begun.
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| Issue & PRINT permit COM | | | 8/29/2008 | | DONE |
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| Routing - Erosion and Sediment | 5/28/2008 | | 5/28/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 5/20/2008 | | |
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