| Site Final | 7/16/2008 | 7/16/2008 | 7/16/2008 | A | PASS |
 Steven Webb
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| Site Preparation | 3/14/2008 | 3/18/2008 | 3/19/2008 | A | CANC |
Clint A Smith
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Will be meeting up with Facility Supervisor to go over and concerns that deal with E.S. control on Thursday. Set this up with RP since he is out due to sholder surgey.
CAS#460
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| Routing - Erosion and Sediment | 4/5/2007 | | 4/5/2007 | | PASS |
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ESC waiver request approved with attached conditions.
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| Telephone call | | | 4/5/2007 | | DONE |
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called and left voice message for Bill Freeman that permit is ready
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| Permit Ready to Issue | | | 4/5/2007 | | DONE |
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| Issue & PRINT to be Invoiced | | | 4/5/2007 | | DONE |
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| Application received | | | 4/3/2007 | | |
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