| Aging Inspection | 9/19/2011 | 9/19/2011 | 9/19/2011 | | DONE |
 Clint A Smith
|
|
|
PErmit finaled.
|
| DOC - Permit Finaled | 9/19/2011 | 9/19/2011 | 9/19/2011 | P | PASS |
Clint A Smith
|
|
|
|
| Aging Inspection | 7/18/2011 | 7/18/2011 | 7/18/2011 | | PASS |
Steven Webb
|
|
|
Waiting on 70% revegetation
|
| Aging Inspection | 5/16/2011 | 5/16/2011 | 5/16/2011 | | CANC |
Steven Webb
|
|
|
afternoon meeting
|
| Site Final | 3/16/2011 | 3/16/2011 | 3/16/2011 | P | NR |
Jack Frank
|
|
|
still lacks 70% reveg
|
| Aging Inspection | 3/14/2011 | 3/14/2011 | 3/16/2011 | | CANC |
Jack Frank
|
|
|
|
| Aging Inspection | 12/9/2010 | 12/9/2010 | 12/10/2010 | | DONE |
Jack Frank
|
|
|
still needs 70% veg. no final
|
| Site Final | 9/16/2009 | 9/16/2009 | 9/16/2009 | P | FAIL |
Mike Jordan
|
|
|
70% reveg not achieved.
|
| General Inspection | 8/19/2009 | 8/19/2009 | 8/19/2009 | P | PASS |
Jack Frank
|
|
|
ok
|
| Random Inspection | 8/18/2009 | 8/18/2009 | 8/18/2009 | P | PASS |
Troy James
|
|
|
site ok
|
| General Inspection | 8/10/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Jim Sly
|
|
|
|
| Site Preparation | 8/10/2009 | 8/11/2009 | 8/11/2009 | A | CANC |
Jim Sly
|
|
|
|
| Site Preparation | 8/10/2009 | 8/10/2009 | 8/10/2009 | P | NR |
Jim Sly
|
|
|
|
| Site Preparation | 8/10/2009 | 8/10/2009 | 8/10/2009 | | CANC |
Jim Sly
|
|
|
RE-sched
|
| General Inspection | 8/7/2009 | 8/7/2009 | 8/7/2009 | P | PASS |
Mike Kinnear
|
|
|
site looks fine
|
| Site Preparation | 8/6/2009 | 8/7/2009 | 8/7/2009 | A | CANC |
Jim Sly
|
|
|
Ray phone
|
| Site Preparation | 8/6/2009 | 8/6/2009 | 8/6/2009 | P | PASS |
Jim Sly
|
|
|
Ray phone ###-####
|