| DOC - Permit Finaled | 5/27/2011 | 5/27/2011 | 5/27/2011 | P | PASS |
 Clint A Smith
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| General Inspection | 4/14/2011 | 4/14/2011 | 4/14/2011 | P | PASS |
Steven Webb
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Ponds have been drained, hand mixing of concrete on visqueen was occurring during inspection. Sign posted.
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| Site Preparation | 4/7/2011 | 4/7/2011 | 4/7/2011 | | PASS |
Steven Webb
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| Routing - Erosion and Sediment | 4/1/2011 | | 4/4/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/4/2011 | | |
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| Permit Ready to Issue | | | 4/4/2011 | | DONE |
Tisha Gallop
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| Telephone call | | | 4/4/2011 | | DONE |
Tisha Gallop
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called Chris Waldram and told him permit is ready.
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| Issue & PRINT permit COM | | | 4/4/2011 | | DONE |
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| Application received | | | 4/1/2011 | | DONE |
Barbara Stitt
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