| Aging Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 3/26/2010 | 3/26/2010 | 3/26/2010 | P | PASS |
Clint A Smith
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| Complaint Inspection | 6/5/2007 | 6/5/2007 | 6/5/2007 | P | PART |
Aimee Hughes
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Responded to citizen complaint regarding flooding caused from d/i protection. Met with RP on site to discuss alternate BMP choice and installation. Site looks okay other than that. Notified complaintant of action taken.
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| Routing - Erosion and Sediment | 10/6/2006 | | 10/6/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Telephone call | | | 10/6/2006 | | DONE |
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called ###-#### and told Mike Stevenson that permit is ready and fee
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| Permit Ready to Issue | | | 10/6/2006 | | DONE |
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| Issue & PRINT permit COM | | | 10/6/2006 | | DONE |
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| Routing - Erosion and Sediment | 9/22/2006 | | 9/22/2006 | | FAIL |
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ESC plan failed. Only one copy of the narrative included with the submittal. Notified PD, plans are in ESC pending box.
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| Application received | | | 9/19/2006 | | |
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| Routing - Erosion and Sediment | 9/19/2006 | | | | PEND |
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