| Site Final | 5/13/2010 | 5/13/2010 | 5/13/2010 | A | PASS |
 Jim Storey
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| Random Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | P | PASS |
Bill VanDegrift
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| Random Inspection | 1/4/2010 | 1/4/2010 | 1/4/2010 | P | PASS |
Jim Storey
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| Site Preparation | 11/9/2009 | 11/9/2009 | 11/9/2009 | | PASS |
Clint A Smith
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| Issue & PRINT to be Invoiced | | | 11/2/2009 | | DONE |
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| Application received | | | 10/26/2009 | | |
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| Routing - Erosion and Sediment | 10/26/2009 | | 10/26/2009 | | DONE |
Carl D Madsen
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Core drill pavment and hand dig for the placement of 10 posts. ESC waiver approved. CDM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/26/2009 | | DONE |
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