| Aging Inspection | 1/20/2011 | 1/20/2011 | 1/20/2011 | | DONE |
 Clint A Smith
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Permit finalled.
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| DOC - Permit Finaled | 1/20/2011 | 1/20/2011 | 1/20/2011 | P | PASS |
Clint A Smith
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| Tracking Control | 11/3/2005 | 11/24/2005 | 11/28/2005 | A | PASS |
Aimee Hughes
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Site looks fine.
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| Tracking Control | 10/6/2005 | 11/3/2005 | 11/3/2005 | A | CANC |
Aimee Hughes
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| Tracking Control | 9/22/2005 | 10/6/2005 | 10/6/2005 | A | PASS |
Aimee Hughes
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| Tracking Control | 9/1/2005 | 9/22/2005 | 9/22/2005 | A | PASS |
Aimee Hughes
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Site looks okay. Starting to put road in.
Spoke with RP.
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| Site Preparation | 8/29/2005 | 9/1/2005 | 9/1/2005 | A | PART |
Aimee Hughes
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Site looks good. Met with RP to inspect to approved ESC plans. Will follow up.
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| Routing - Erosion and Sediment | 8/25/2005 | | 8/25/2005 | | PASS |
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/25/2005 | | DONE |
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| Permit Ready to Issue | | | 8/25/2005 | | DONE |
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| Telephone call | | | 8/25/2005 | | DONE |
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tlk to secretary superior con ###-#### that permit is ready to be picked up
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| Issue & PRINT permit COM | | | 8/25/2005 | | DONE |
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| Routing - Erosion and Sediment | 8/16/2005 | | 8/16/2005 | | FAIL |
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ESC plan does not meet requirements per BMC 8-17 and plan designer manual. Checklist completed and faxed to Mr. Gilbert.
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| Application received | | | 8/10/2005 | | |
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| Routing - Erosion and Sediment | 8/10/2005 | | | | PEND |
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