| Site Final | 5/26/2010 | 5/26/2010 | 5/26/2010 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 5/26/2010 | 5/26/2010 | 5/26/2010 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| Random Inspection | 5/7/2010 | 5/7/2010 | 5/7/2010 | P | PASS |
Troy James
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| General Inspection | 3/24/2010 | 3/24/2010 | 3/24/2010 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. Site was in clean condition.
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| Random Inspection | 1/15/2010 | 1/15/2010 | 1/15/2010 | P | PASS |
Mike Jordan
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| General Inspection | 1/12/2010 | 1/12/2010 | 1/12/2010 | A | PASS |
Mike Jordan
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ESC permit sign is posted. All BMP's in place. General site conditions were clean.
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| Random Inspection | 12/31/2009 | 12/31/2009 | 12/31/2009 | P | PASS |
Bob Reichert
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| General Inspection | 12/29/2009 | 12/29/2009 | 12/29/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/23/2009 | 11/23/2009 | 11/23/2009 | P | PASS |
Mike Jordan
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ESC permit sign is posted, Waste bin in place as well as washout. General site conditions were clean.
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| Random Inspection | 10/26/2009 | 10/26/2009 | 10/26/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 9/11/2009 | 9/11/2009 | 9/11/2009 | A | PASS |
Mike Jordan
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| BMP Violation | 8/13/2009 | 8/13/2009 | 8/13/2009 | A | FAIL |
Mike Jordan
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Noted excessive trackout by concrete truck. Called RP and gave vrbal c/n to have cleaned up by end of day today.
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| Random Inspection | 8/12/2009 | 8/12/2009 | 8/12/2009 | A | PASS |
Mike Jordan
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| Site Preparation | 8/11/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted, conc. washout area in place as well as BMP's. General site conditions were good.
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| Site Preparation | 6/26/2009 | 6/26/2009 | 6/26/2009 | | NR |
Clint A Smith
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| Issue & PRINT permit SFD | | | 6/19/2009 | | DONE |
Tisha Gallop
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| Application received | | | 6/9/2009 | | |
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