| 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 | 5/29/2009 | 5/29/2009 | 6/1/2009 | | PASS |
Clint A Smith
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| Site Preparation | 5/27/2009 | 5/27/2009 | 5/27/2009 | A | PASS |
Steven Webb
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Informed contractors the importance of keeping the concrete out of the pond during the placement portion of the job.
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| Site Preparation | 5/26/2009 | 5/26/2009 | 5/26/2009 | P | NR |
Steven Webb
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Project has not started; Reviewed major issued with Wendy, including, concrete placement is critical to keep residual out of the water. Need to post sign prior to starting work.
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| Application received | | | 5/22/2009 | | |
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| Routing - Erosion and Sediment | 5/22/2009 | | 5/22/2009 | | PASS |
Steven Webb
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Waiver approved w/attached conditions per SGW
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| Issue & PRINT to be Invoiced | | | 5/22/2009 | | DONE |
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