| DOC - Permit Expired | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | PASS |
 Dixie Fellows
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NO WORK EVER DONE
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| Random Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | A | PEND |
Dixie Fellows
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call john for information---WILL CHECK ON PROJECT
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| Routing - Erosion and Sediment | 3/22/2007 | | 3/23/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Permit Ready to Issue | | | 3/23/2007 | | DONE |
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| Telephone call | | | 3/23/2007 | | DONE |
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Left voice message on ###-#### that permit is ready to be issued///3/23/07 @ 10:00am BAS
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| Issue & PRINT permit COM | | | 3/23/2007 | | DONE |
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| Application received | | | 3/22/2007 | | |
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| (F) Reprint permit | | | 3/22/2007 | | DONE |
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