| Site Final | 7/23/2010 | 8/23/2010 | 8/23/2010 | A | DONE |
 Jim Storey
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| DOC - Permit Finaled | 8/11/2010 | 8/11/2010 | 8/11/2010 | P | PASS |
Jim Storey
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| Random Inspection | 7/23/2010 | 7/23/2010 | 7/23/2010 | P | PASS |
Jim Storey
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| Site Final | 7/21/2010 | 7/22/2010 | 7/22/2010 | A | FAIL |
Clint A Smith
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Need to stabilize all disturbed with a stabilized method.
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| Site Preparation | 6/10/2010 | 6/10/2010 | 6/10/2010 | | PASS |
Jim Storey
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| Site Preparation | 6/8/2010 | 6/8/2010 | 6/8/2010 | P | PART |
Jim Storey
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provide wash out.
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| Issue & PRINT permit COM | | | 6/3/2010 | | DONE |
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| Routing - Erosion and Sediment | 5/4/2010 | | 5/4/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and permit's conditions.
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| Routing - Erosion and Sediment | 4/23/2010 | | 4/23/2010 | | FAIL |
Clint A Smith
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Must provide an ESC application for review.
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| Application received | | | 4/16/2010 | | |
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