| Site Final | 9/3/2010 | 9/3/2010 | 9/3/2010 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 9/3/2010 | 9/3/2010 | 9/3/2010 | P | PASS |
Mike Jordan
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Final stabalization complete.
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| General Inspection | 7/12/2010 | 7/12/2010 | 7/12/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 7/9/2010 | 7/9/2010 | 7/9/2010 | P | PASS |
Jim Storey
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| Site Preparation | 6/15/2010 | 6/15/2010 | 6/15/2010 | | CANC |
Clint A Smith
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Completed by 450
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| BMP Violation | 6/15/2010 | 6/15/2010 | 6/15/2010 | A | PASS |
Mike Jordan
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| Site Preparation | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PART |
Mike Jordan
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ESC permit sign posted. No washout required due to size of job. Did note some minor trackout and gave RP verbal correction notice to sweep trackout.
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| Application received | | | 6/8/2010 | | |
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| Issue & PRINT permit SFD | | | 6/8/2010 | | DONE |
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