| Site Final | 12/23/2010 | 12/23/2010 | 12/27/2010 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 12/27/2010 | 12/27/2010 | 12/27/2010 | P | PASS |
Dave Hannah
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| General Inspection | 12/23/2010 | 12/23/2010 | 12/23/2010 | | PASS |
Dave Hannah
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| Random Inspection | 4/30/2010 | 4/30/2010 | 4/30/2010 | A | PASS |
Dave Hannah
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| Site Preparation | 4/19/2010 | 4/19/2010 | 4/19/2010 | | NR |
Clint A Smith
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| Issue & PRINT permit COM | | | 4/12/2010 | | DONE |
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| Routing - Erosion and Sediment | 3/22/2010 | | 3/22/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit's attached conditions.
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| Application received | | | 3/17/2010 | | |
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