| DOC - Permit Finaled | 10/20/2009 | 10/20/2009 | 10/20/2009 | P | PASS |
 Clint A Smith
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| Site Preparation | 7/12/2006 | 7/14/2006 | 7/18/2006 | P | PASS |
Steven Webb
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Follow up inspection
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| BMP Violation | 7/10/2006 | 7/12/2006 | 7/12/2006 | P | PART |
Steven Webb
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Follow up: Some plan implementation has been done but verbal correction to rp includes; 1) Access controls, 2) Signage at main entrance; 3) Dust abatement needed
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| Random Inspection | 7/10/2006 | 7/10/2006 | 7/10/2006 | A | FAIL |
Steven Webb
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BMP's and other plan requirements have not been installed at time of inspection. RP said plan will be implemented no later than Wednesday (July 12, 2006). Will follow up.
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