| General Inspection ESC | 6/1/2010 | 6/1/2010 | 6/1/2010 | | DONE |
 Clint A Smith
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Work is completed and area stabilized.
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| DOC - Permit Finaled | 6/1/2010 | 6/1/2010 | 6/1/2010 | P | PASS |
Clint A Smith
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| Tracking Control | 1/7/2010 | 1/8/2010 | 1/8/2010 | A | PART |
Clint A Smith
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Verbal to RP:
Still cleaning up tracking. Need to maintain the the construction exit on the west end of project.
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| Tracking Control | 1/7/2010 | 1/7/2010 | 1/7/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all track off of all three exits off of the project area. Will re-inspect on 1/8/10am.
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| Tracking Control | 4/29/2009 | 5/1/2009 | 5/1/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 4/29/2009 | 4/29/2009 | 4/29/2009 | | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all sediment and debris off of all hard surfaces.
Post the ESC sign at the access of stockpile . Will re-inspect 5/1/09
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| Site Preparation | 4/29/2009 | 4/29/2009 | 4/29/2009 | | CANC |
Steven Webb
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duplication
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| Issue & PRINT permit COM | | | 4/22/2009 | | DONE |
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| Application received | | | 4/21/2009 | | |
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| Routing - Erosion and Sediment | 4/21/2009 | | 4/21/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2009 | | |
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| Telephone call | | | 4/21/2009 | | DONE |
Alexandra L. DeYoung
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Talked to Cody- permit ready, fees given
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| Permit Ready to Issue | | | 4/21/2009 | | DONE |
Alexandra L. DeYoung
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