| Site Final | 3/5/2009 | 3/5/2009 | 3/5/2009 | A | PASS |
 Eric Strole
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| General Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Bob Reichert
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looked ok, 1st time at site, not sure if trailer there for general, did not see yellow sign, they are in final mode
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| Random Inspection | 1/29/2009 | 1/29/2009 | 1/29/2009 | A | PASS |
Jim Storey
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| General Inspection | 1/29/2009 | 1/29/2009 | 1/29/2009 | A | PART |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | PASS |
Jim Storey
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| General Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 1/15/2009 | 1/16/2009 | 1/16/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 1/15/2009 | 1/16/2009 | 1/15/2009 | A | CANC |
Mike Kinnear
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james raines rp cell # ###-#### wrong inspection
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| General Inspection | 1/15/2009 | 1/15/2009 | 1/15/2009 | A | PART |
Mike Kinnear
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called rp sign posted on trailer in the back of building i will sched & look tomorrow. james raines cell # ###-#### front of site looks fine
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| Random Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 12/29/2008 | 1/5/2009 | 1/5/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 12/22/2008 | 12/29/2008 | 12/29/2008 | A | PASS |
James Rogers
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| Random Inspection | 12/15/2008 | 12/22/2008 | 12/22/2008 | A | PASS |
James Rogers
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| Random Inspection | 12/8/2008 | 12/15/2008 | 12/15/2008 | A | PASS |
James Rogers
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| Random Inspection | 12/1/2008 | 12/8/2008 | 12/8/2008 | A | PASS |
James Rogers
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| Random Inspection | 11/24/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
James Rogers
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| Random Inspection | 11/17/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
James Rogers
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| Random Inspection | 11/10/2008 | 11/17/2008 | 11/17/2008 | A | PASS |
James Rogers
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| General Inspection | 11/13/2008 | 11/13/2008 | 11/13/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Site Preparation | 11/3/2008 | 11/10/2008 | 11/10/2008 | A | PASS |
James Rogers
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| Site Preparation | 11/3/2008 | 11/3/2008 | 11/3/2008 | | PASS |
James Rogers
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| Random Inspection | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
Jim Storey
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| Site Preparation | 10/28/2008 | 10/28/2008 | 10/28/2008 | A | PASS |
Clint A Smith
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All issues have been dealt with.
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| Application received | | | 10/27/2008 | | |
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| Routing - Erosion and Sediment | 10/27/2008 | | 10/27/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00941
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/27/2008 | | |
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| Issue & PRINT permit COM | | | 10/27/2008 | | DONE |
Tisha Gallop
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