| Site Final | 6/10/2009 | 6/10/2009 | 6/10/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 6/10/2009 | 6/10/2009 | 6/10/2009 | P | PASS |
Mike Jordan
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Final stablization complete.
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| General Inspection | 6/8/2009 | 6/8/2009 | 6/8/2009 | A | PASS |
Jack Frank
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ok
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| Random Inspection | 5/27/2009 | 5/27/2009 | 5/27/2009 | A | PASS |
Mike Jordan
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| General Inspection | 5/22/2009 | 5/22/2009 | 5/22/2009 | P | PASS |
Jack Frank
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site ok
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| Site Preparation | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | PASS |
Jim Sly
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| Site Preparation | 5/5/2009 | 5/12/2009 | 5/13/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 5/12/2009 | 5/12/2009 | 5/12/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted. Determined no washout needed due to size of job and conc. being mixed by volumetric method.
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| Site Preparation | 5/5/2009 | 5/5/2009 | 5/5/2009 | | NR |
Clint A Smith
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| Application received | | | 4/28/2009 | | |
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| Issue & PRINT permit SFD | | | 4/28/2009 | | DONE |
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