| Site Final | 8/10/2011 | 8/10/2011 | 8/10/2011 | P | DONE |
 Jim Storey
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| DOC - Permit Finaled | 8/10/2011 | 8/10/2011 | 8/10/2011 | P | PASS |
Jim Storey
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| General Inspection | 7/26/2011 | 7/26/2011 | 7/26/2011 | | PASS |
Clint A Smith
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| General Inspection | 6/23/2011 | 6/24/2011 | 6/24/2011 | A | PART |
Tony Young
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daily clean up
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| BMP Violation | 5/31/2011 | 6/1/2011 | 6/6/2011 | A | PASS |
Tony Young
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| Site Preparation | 5/31/2011 | 5/31/2011 | 6/1/2011 | P | PART |
Tony Young
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| Site Preparation | 5/27/2011 | 5/27/2011 | 5/31/2011 | P | PART |
Tony Young
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work in progress
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| Conference | 5/25/2011 | 5/26/2011 | 5/26/2011 | A | DONE |
Clint A Smith
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Went over condition of sediment control barriers and recommended locations where stock piles will be located.
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| Issue & PRINT permit SFD | | | 5/26/2011 | | DONE |
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| Telephone call | | | 5/19/2011 | | DONE |
Tisha Gallop
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Per phone call with Dan Lardie he is PD only not RP.
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| Routing - Erosion and Sediment | 5/19/2011 | | 5/19/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditins.
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| Application received | | | 5/11/2011 | | |
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