| DOC - Permit Finaled | | | 5/7/2004 | | DONE |
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| Tracking Control | 9/22/2003 | 9/24/2003 | 9/24/2003 | A | PASS |
 Steven Webb
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| Tracking Control | 9/22/2003 | 9/22/2003 | 9/22/2003 | P | FAIL |
Steven Webb
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Verbal correction to Dave Evans regarding trackout which occured on Overland Rd by Masco Const. Imm. response by Masco or a citation would have been issued. M. G. RP not working this week. D. Evans will oversee activities including closing entrance which has no material to be classified as an construction entrance. D. Evans, J. Dilworth (super) ###-####, M. G. ###-####. 9/22/2003 2:01:22 PM
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| Issue & PRINT permit SFD | | | 4/9/2003 | | DONE |
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| Routing - Erosion and Sediment | 3/21/2003 | | 3/27/2003 | | PASS |
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ESC approved with conditions attached to plans.
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| Application received | | | 3/21/2003 | | |
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