| 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, site overall looks good but to final the ESC and BLD permits all of the drop inlet bags need removed and misc. areas where rock is not achieving 70% of coverage needs spraying with tackifier. After these two items permits may be finaled.
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| Site Preparation | 7/21/2009 | 7/21/2009 | 7/21/2009 | | PASS |
Clint A Smith
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| Application received | | | 7/14/2009 | | |
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| Routing - Erosion and Sediment | 7/14/2009 | | 7/14/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Permit Ready to Issue | | | 7/14/2009 | | DONE |
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| Issue & PRINT permit COM | | | 7/14/2009 | | DONE |
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