| Site Final | 4/7/2010 | 4/7/2010 | 4/7/2010 | P | DONE |
 Steven Webb
|
|
|
|
| DOC - Permit Finaled | 4/7/2010 | 4/7/2010 | 4/7/2010 | P | PASS |
Steven Webb
|
|
|
|
| Site Preparation | 7/28/2009 | 7/29/2009 | 7/29/2009 | A | PART |
Clint A Smith
|
|
|
Discussed with RP over final stabilization on the canal along the north section of project where the berm was removed. Will be stabilized prior to project being complete.
|
| Site Preparation | 7/28/2009 | 7/28/2009 | 7/28/2009 | P | DONE |
Clint A Smith
|
|
|
Set up a meeting for 7/29/09 over concerns pertaining with area of disturbance.
|
| Site Preparation | 7/20/2009 | 7/20/2009 | 7/20/2009 | | PASS |
Clint A Smith
|
|
|
|
| Routing - Erosion and Sediment | 7/10/2009 | | 7/13/2009 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions.
|
| Telephone call | | | 7/13/2009 | | |
|
|
|
|
| Telephone call | | | 7/13/2009 | | DONE |
|
|
|
t/c w kathy wright at ###-#### - permit ready and fees given
|
| Issue & PRINT permit COM | | | 7/13/2009 | | DONE |
|
|
|
|
| Application received | | | 7/10/2009 | | |
|
|
|
|