| General Inspection | 3/30/2010 | 3/30/2010 | 3/30/2010 | | PASS |
 Steven Webb
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| DOC - Permit Finaled | 3/30/2010 | 3/30/2010 | 3/30/2010 | P | PASS |
Steven Webb
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| Site Preparation | 7/23/2008 | 7/23/2008 | 7/23/2008 | A | PASS |
Clint A Smith
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Stock piles stabilized. D.I. protected. Told RP that needs to clean up all motar and keep it contained. Post ESC sign at front of building.
CAS
#460
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| Permit Ready to Issue | | | 7/23/2008 | | DONE |
Barbara Stitt
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| Telephone call | | | 7/23/2008 | | DONE |
Barbara Stitt
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Called Rocky and told him permit is ready & fees///7-23-08 @ 7:57am BAS
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| Issue & PRINT permit COM | | | 7/23/2008 | | DONE |
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| Routing - Erosion and Sediment | 7/23/2008 | | 7/23/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/23/2008 | | DONE |
Steven Webb
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| Application received | | | 7/22/2008 | | |
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