| DOC - Permit Finaled | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
 Clint A Smith
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| BMP Violation | 5/23/2007 | 5/23/2007 | 5/23/2007 | P | FAIL |
Aimee Hughes
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verbal c/n to RP. access control along Baron needs to be repaired and ESC sign needs to be reposted.
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| Site Preparation | 4/3/2007 | 4/3/2007 | 4/4/2007 | P | PASS |
Aimee Hughes
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received 48 hr. notice. excavation is just set to begin. contacted RP about getting bmp's in place.
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| Issue & PRINT permit COM | | | 3/29/2007 | | DONE |
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| Routing - Erosion and Sediment | 3/2/2007 | | 3/2/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Telephone call | | | 3/2/2007 | | DONE |
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called ###-#### Randy Schultz, and told him permit is ready and fees
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| Permit Ready to Issue | | | 3/2/2007 | | DONE |
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| Application received | | | 3/1/2007 | | |
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| Routing - Erosion and Sediment | 3/1/2007 | | | | PEND |
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