| DOC - Permit Finaled | | | 5/5/2004 | | DONE |
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| Tracking Control | 12/10/2003 | 12/10/2003 | 12/10/2003 | P | PASS |
 Steven Webb
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| Site Preparation | 5/21/2003 | 5/21/2003 | 5/21/2003 | A | PASS |
Steven Webb
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| Site Preparation | 5/12/2003 | 5/14/2003 | 5/14/2003 | A | PASS |
Steven Webb
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Prior items on correction notice completed. 5/14/2003 10:04:05 AM
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| Site Preparation | 5/12/2003 | 5/12/2003 | 5/12/2003 | P | PART |
Steven Webb
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Computer did not list a RP--Contacted owner--informed him D. Ernat--###-#### to 1) Secure interm certification, 2) Protect D. I. 3) remove mud from street. Complete by end of day 5/13/03. 5/12/2003 3:32:45 PM
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| Site Preparation | 4/17/2003 | 4/18/2003 | 4/18/2003 | A | PASS |
Steven Webb
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Anglea Thomas ###-####--Bld03-00311
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| Issue & PRINT permit SFD | | | 4/10/2003 | | DONE |
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| Application received | | | 2/21/2003 | | |
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