| Site Final | 9/30/2011 | 10/3/2011 | 10/3/2011 | A | PASS |
 Tom Arcoraci
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| Random Inspection | 9/30/2011 | 9/30/2011 | 9/30/2011 | P | PASS |
Tom Arcoraci
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| General Inspection | 9/21/2011 | 9/21/2011 | 9/21/2011 | P | PASS |
Tom Arcoraci
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| Site Preparation | 9/15/2011 | 9/15/2011 | 9/15/2011 | | NR |
Clint A Smith
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| Telephone call | | | 9/12/2011 | | DONE |
Tisha Gallop
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Per Clint Smith ok for this specific incident based on scope of work for Scot to be IRP.
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| Issue & PRINT permit COM | | | 9/12/2011 | | DONE |
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| Routing - Erosion and Sediment | 8/15/2011 | | 8/15/2011 | | PASS |
Clint A Smith
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ESC plan waiver approved with conditions attached to the permit.
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| Application received | | | 8/10/2011 | | |
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