| Site Final | 8/23/2010 | 8/24/2010 | 8/24/2010 | A | PASS |
 Clint A Smith
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Craig Phone #: ###-####
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| Random Inspection | 7/21/2010 | 7/21/2010 | 7/21/2010 | P | PASS |
Tony Young
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| Site Preparation | 7/13/2010 | 7/13/2010 | 7/13/2010 | | PASS |
Clint A Smith
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| Override - Parcel Holds | | | 7/6/2010 | | |
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| Issue & PRINT permit COM | | | 7/6/2010 | | DONE |
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| Routing - Erosion and Sediment | 6/24/2010 | | 6/24/2010 | | FAIL |
Steven Webb
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ESC plan does not met the requirements of an ESC plan according to BCC 8-17 or the plan designer manual. Informed PD that due to the limited scope of work that a ESC plan waiver request letter be submitted.
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| Routing - Erosion and Sediment | 6/24/2010 | | 6/24/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions.
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| Application received | | | 6/18/2010 | | |
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