| Site Final | 9/20/2011 | 9/20/2011 | 9/20/2011 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 9/20/2011 | 9/20/2011 | 9/20/2011 | P | PASS |
Mike Jordan
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Fianl stabalization completed.
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| Site Final | 9/8/2011 | 9/8/2011 | 9/8/2011 | A | FAIL |
Mike Jordan
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Final stabalization not yet completed.
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| Random Inspection | 7/18/2011 | 7/18/2011 | 7/18/2011 | A | PASS |
Mike Jordan
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| Random Inspection | 7/15/2011 | 7/15/2011 | 7/15/2011 | P | PASS |
Mike Jordan
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| BMP Violation | 7/13/2011 | 7/13/2011 | 7/13/2011 | A | PASS |
Mike Jordan
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| General Inspection | 7/7/2011 | 7/7/2011 | 7/7/2011 | P | PART |
Mike Jordan
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Needs to sweep all silts from har surfaces. Correction notice was posted.
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| Random Inspection | 6/10/2011 | 6/10/2011 | 6/10/2011 | A | PASS |
Mike Jordan
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| BMP Violation | 6/9/2011 | 6/9/2011 | 6/9/2011 | A | PASS |
Mike Jordan
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BMP's have been installed.
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| Site Preparation | 6/8/2011 | 6/8/2011 | 6/8/2011 | P | PART |
Mike Jordan
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Needs to provide washout and provide sediment BMP at front of lot. RP notified by verbal correction notice.
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| Site Preparation | 5/27/2011 | 5/27/2011 | 5/27/2011 | | FAIL |
Clint A Smith
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Need to post ESC sign
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| Issue & PRINT permit SFD | | | 5/24/2011 | | DONE |
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| Application received | | | 4/27/2011 | | |
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