| Case Summary (ESC) | | | 6/1/2016 | | DONE |
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| Site Final | 6/22/2009 | 6/22/2009 | 6/22/2009 | A | PASS |
 Jim Storey
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| General Inspection | 6/19/2009 | 6/19/2009 | 6/19/2009 | P | PASS |
Jack Frank
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ok
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| General Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | A | PASS |
Jack Frank
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| General Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | P | PASS |
Jack Frank
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ok
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| Random Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | A | PASS |
Troy James
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ok
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| General Inspection | 5/6/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Jack Frank
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ok
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| General Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | A | PASS |
Mike Kinnear
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sign posted sight looks fine
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| General Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PASS |
Jack Frank
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ok
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| General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | P | PASS |
Jack Frank
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ok
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| Random Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | A | PASS |
Jim Storey
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| Random Inspection | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | PASS |
Jim Storey
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| Site Preparation | 4/6/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Eric Strole
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sign posted.pass.
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| Issue & PRINT permit COM | | | 4/6/2009 | | DONE |
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| Application received | | | 4/3/2009 | | |
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| Routing - Erosion and Sediment | 4/3/2009 | | 4/3/2009 | | DONE |
Tim L. Woodard
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Waiver letter approved must comply with attached conditions
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/3/2009 | | DONE |
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