| Site Final | 5/28/2010 | 5/28/2010 | 5/28/2010 | P | PASS |
 Jim Sly
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Tim phone
C/C issued
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| DOC - Permit Finaled | 5/28/2010 | 5/28/2010 | 5/28/2010 | P | PASS |
Jim Sly
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| General Inspection | 5/26/2010 | 5/26/2010 | 5/26/2010 | | CANC |
Steven Webb
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| Random Inspection | 11/24/2009 | 11/24/2009 | 11/24/2009 | P | PASS |
Jim Sly
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Tim phone
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| Site Preparation | 10/14/2009 | 10/14/2009 | 10/14/2009 | P | PASS |
Jim Sly
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Tim phone ###-####
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| Site Preparation | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | PART |
Jim Sly
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Need to sweep street and Concrete wash out.
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| Site Preparation | 10/2/2009 | 10/5/2009 | 10/6/2009 | A | PASS |
Clint A Smith
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| Telephone call | | | 10/2/2009 | | DONE |
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called Tim Bergey permit ready
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| Permit Ready to Issue | | | 10/2/2009 | | DONE |
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| Issue & PRINT permit SFD | | | 10/2/2009 | | DONE |
Tisha Gallop
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| Application received | | | 10/2/2009 | | |
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| Routing - Erosion and Sediment | 10/2/2009 | | 10/2/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/2/2009 | | |
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| Site Preparation | 10/9/2009 | 10/9/2009 | | | |
Jim Sly
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