| Site Final | 11/22/2011 | 11/23/2011 | 11/23/2011 | A | PASS |
 Tom Arcoraci
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| Random Inspection | 11/22/2011 | 11/22/2011 | 11/22/2011 | A | PASS |
Tom Arcoraci
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| Site Preparation | 11/7/2011 | 11/7/2011 | 11/8/2011 | | PASS |
Jim Johnson
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| Issue & PRINT permit COM | | | 11/4/2011 | | DONE |
Barbara Stitt
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| Routing - Erosion and Sediment | 11/3/2011 | | 11/3/2011 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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| Telephone call | | | 10/27/2011 | | DONE |
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Spoke with the contractor and explained that no land disturbing activities can occur until the time being that a permit is approved and issued.
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| Application received | | | 10/26/2011 | | |
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