| Site Final | 7/16/2010 | 7/16/2010 | 7/16/2010 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 7/16/2010 | 7/16/2010 | 7/16/2010 | P | PASS |
Mike Jordan
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Site is clean, all BMP's removed. No ground or vegetation was disturbed during construction.
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| Site Preparation | 6/2/2010 | 6/2/2010 | 6/2/2010 | | PASS |
Clint A Smith
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| Issue & PRINT permit COM | | | 5/26/2010 | | DONE |
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| Routing - Erosion and Sediment | 5/25/2010 | | 5/25/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit's attached conditions.
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| Routing - Erosion and Sediment | 4/20/2010 | | 4/20/2010 | | FAIL |
Steven Webb
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Responsible Person listed on the application is not certified.
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| Application received | | | 4/15/2010 | | |
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