| Site Final | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | DONE |
 Steven Webb
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| DOC - Permit Finaled | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | PASS |
Steven Webb
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| Random Inspection | 7/15/2009 | 7/15/2009 | 7/15/2009 | P | PASS |
Eric Strole
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| Random Inspection | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
Clint A Smith
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Site has been stabilized with a hydro-seed mulch mix. Cannot final permit until vegitation has been established.
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| Site Preparation | 4/22/2009 | 4/22/2009 | 4/22/2009 | A | PASS |
Clint A Smith
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| Routing - Erosion and Sediment | 4/15/2009 | | 4/16/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/16/2009 | | |
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| Telephone call | | | 4/16/2009 | | DONE |
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left vm for nancy at ###-#### - permit ready - fees paid
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| Permit Ready to Issue | | | 4/16/2009 | | DONE |
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| Issue & PRINT permit COM | | | 4/16/2009 | | DONE |
Tisha Gallop
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| Application received | | | 4/15/2009 | | |
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