| DOC - Permit Finaled | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
 Clint A Smith
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| Site Final | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | FAIL |
Mike Jordan
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70% reveg not reached.
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| General Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | A | PASS |
Jack Frank
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ok
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| Random Inspection | 8/14/2009 | 8/14/2009 | 8/14/2009 | P | PASS |
Mike Jordan
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| General Inspection | 8/13/2009 | 8/13/2009 | 8/13/2009 | A | PASS |
Mike Jordan
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| BMP Violation | 8/11/2009 | 8/11/2009 | 8/11/2009 | P | PASS |
Mike Jordan
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All const. debries have been removed and a bin has been provided.
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| General Inspection | 8/11/2009 | 8/11/2009 | 8/11/2009 | A | NR |
Jack Frank
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Clint posted correction some cleanup done
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| Random Inspection | 8/10/2009 | 8/10/2009 | 8/10/2009 | A | FAIL |
Mike Jordan
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Needs to pick up all const. debries. No bins have been provided. c/n was posted.
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| General Inspection | 7/31/2009 | 7/31/2009 | 7/31/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 7/15/2009 | 7/15/2009 | 7/15/2009 | P | PASS |
Tom Arcoraci
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| Site Preparation | 7/14/2009 | 7/14/2009 | 7/15/2009 | | PASS |
Clint A Smith
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| Issue & PRINT permit SFD | | | 7/7/2009 | | DONE |
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| Application received | | | 6/26/2009 | | |
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