| Site Final | 9/21/2010 | 9/21/2010 | 9/21/2010 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 9/21/2010 | 9/21/2010 | 9/21/2010 | P | PASS |
Mike Jordan
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| General Inspection | 7/31/2009 | 7/31/2009 | 7/31/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | PASS |
Clint A Smith
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| General Inspection | 3/26/2009 | 3/31/2009 | 4/1/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 3/24/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 3/30/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted, conc. washout pit in place. Site was clean.
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| Site Preparation | 3/26/2009 | 3/26/2009 | 3/26/2009 | A | PART |
Clint A Smith
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Verbal to RP:
1. Move ESC sign to the front of access to be visiable from the street.
2. Provide a concrete washout prior to the pour of any concrete or waste products.
will re-inspect on 3/31/09 AM.
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| Site Preparation | 3/20/2009 | 3/27/2009 | 3/26/2009 | A | CANC |
Clint A Smith
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Moved to 3/26/09.
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| Site Preparation | 3/20/2009 | 3/20/2009 | 3/20/2009 | | NR |
Clint A Smith
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Will re-inspect in one week.
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