| Site Final | 9/24/2010 | 9/24/2010 | 9/24/2010 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 9/24/2010 | 9/24/2010 | 9/24/2010 | P | PASS |
Mike Jordan
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| Random Inspection | 7/2/2010 | 7/2/2010 | 7/2/2010 | P | PASS |
Jim Sly
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| Random Inspection | 6/14/2010 | 6/14/2010 | 6/14/2010 | A | PASS |
Jim Johnson
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| General Inspection | 5/18/2010 | 5/20/2010 | 5/20/2010 | A | PART |
Clint A Smith
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| Site Preparation | 5/17/2010 | 5/19/2010 | 5/19/2010 | P | CANC |
Jim Sly
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George phone
Re-sched...
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| Site Preparation | 5/18/2010 | 5/18/2010 | 5/18/2010 | A | FAIL |
Clint A Smith
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Washout is provided. Must have George have his name also listed on the RP list with the city since he is the one listed on the sign. Will re-inspect on 5/20/10PM.
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| Site Preparation | 5/14/2010 | 5/17/2010 | 5/17/2010 | A | FAIL |
Jim Sly
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George phone Check pit.
Called RP left Mssg....Clean up Pit and overflow.
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| Site Preparation | 5/17/2010 | 5/17/2010 | 5/17/2010 | | CANC |
Steven Webb
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Inspector 316 already is scheduled to re-inspect today.
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| Site Preparation | 5/14/2010 | 5/14/2010 | 5/14/2010 | P | FAIL |
Jim Sly
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George phone
Called George (RP).....Overflowed Concrete washout pit. Clean up,......and dig another one. Will check out Mon.
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| Site Preparation | 5/13/2010 | 5/13/2010 | 5/13/2010 | P | DONE |
Jim Sly
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Karl phone
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