| General Inspection ESC | 5/28/2010 | 5/28/2010 | 5/28/2010 | | DONE |
 Clint A Smith
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Work completed.
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| DOC - Permit Finaled | 5/28/2010 | 5/28/2010 | 5/28/2010 | P | PASS |
Clint A Smith
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| Site Preparation | 4/28/2009 | 5/5/2009 | 5/5/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 4/28/2009 | 4/28/2009 | 4/28/2009 | | NR |
Clint A Smith
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| Routing - Erosion and Sediment | 4/20/2009 | | 4/21/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2009 | | |
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| Telephone call | | | 4/21/2009 | | DONE |
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left message w dee for tim jensen at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 4/21/2009 | | DONE |
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| Issue & PRINT permit COM | | | 4/21/2009 | | DONE |
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| Application received | | | 4/20/2009 | | |
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