| Site Final | 9/24/2009 | 9/25/2009 | 9/25/2009 | A | PASS |
 Steven Webb
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10:00 a.m.
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| DOC - Permit Finaled | 9/25/2009 | 9/25/2009 | 9/25/2009 | P | PASS |
Steven Webb
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| Site Final | 9/2/2009 | 9/2/2009 | 9/2/2009 | P | PART |
Steven Webb
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Verbal to RP: Drop inlets protections needs to be removed. As well, misc. area inside the fence needs spraying with tackifier. After these two items are complete ESC permits may be finaled.
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| Random Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | P | PASS |
Steven Webb
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Building is gone but site is still bare dirt. Minor amounts of debris remains on site. Not ready to final until all debris is removed, final grading is complete and stabilized and drop inlet protection has been removed.
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| Site Preparation | 6/29/2009 | 6/29/2009 | 6/29/2009 | | PASS |
Clint A Smith
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| Application received | | | 6/22/2009 | | |
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| Routing - Erosion and Sediment | 6/22/2009 | | 6/22/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/22/2009 | | |
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| Issue & PRINT permit COM | | | 6/22/2009 | | DONE |
Alexandra L. DeYoung
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