| Site Final | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| Tracking Control | 7/10/2006 | 7/24/2006 | 7/24/2006 | A | PASS |
Aimee Hughes
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Site looks okay, all previous issues have been addressed.
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| Complaint Inspection | 7/10/2006 | 7/10/2006 | 7/10/2006 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding trash on site. Verbal c/n given to RP for trash maintenance needed on site and ESC sign needs to be reposted.
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| Complaint Inspection | 7/10/2006 | 7/10/2006 | 7/10/2006 | P | CANC |
Aimee Hughes
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