| Site Final | 10/25/2011 | 10/25/2011 | 10/25/2011 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 10/25/2011 | 10/25/2011 | 10/25/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 7/26/2011 | 7/26/2011 | 7/26/2011 | A | PASS |
Mike Jordan
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| Random Inspection | 7/20/2011 | 7/20/2011 | 7/20/2011 | A | PASS |
Mike Jordan
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| General Inspection | 7/19/2011 | 7/19/2011 | 7/19/2011 | A | PASS |
Mike Jordan
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| BMP Violation | 6/7/2011 | 6/7/2011 | 6/7/2011 | P | PASS |
Mike Jordan
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| Site Preparation | 6/3/2011 | 6/3/2011 | 6/3/2011 | A | PART |
Mike Jordan
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ESC permit sign is posted. Washout has been provided. Needs to provide drain inlet protection and provide runoff control on excavated soils stockedpiled on asphalt. RP was notified via verbal correction notice.
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| Site Preparation | 5/9/2011 | 5/13/2011 | 5/13/2011 | A | NR |
Clint A Smith
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Left message with RP to contact me when project begins.
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| General Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | | NR |
Clint A Smith
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Will re-inspect on 5/13/2011AM for a site preparation inspection.
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| Issue & PRINT permit COM | | | 5/5/2011 | | DONE |
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| Routing - Erosion and Sediment | 12/20/2010 | | 12/20/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions.
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| Application received | | | 12/13/2010 | | |
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| General Inspection | 9/26/2011 | 9/26/2011 | | | |
Jim Sly
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