| Site Final | 5/8/2018 | 5/8/2018 | 5/8/2018 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 5/8/2018 | 5/8/2018 | 5/8/2018 | P | PASS |
Mike Jordan
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| Aging Inspection | 4/4/2018 | 4/4/2018 | 4/4/2018 | | PASS |
Michael Zawacki
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WIP on 2665, 2675, 2685, all are in line with eachother. No dirt is leaving sites. Trash needs to be picked up.
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| Aging Inspection | 2/1/2018 | 2/1/2018 | 2/2/2018 | | PART |
Michael Zawacki
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WIP. Trackout from vacant lots next to work, headed south down Gatewood. Called RP and asked for sweeper to be scheduled.
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| Permit Ready to Issue | | | 4/25/2017 | | DONE |
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| Issue & PRINT permit SFD | | | 4/25/2017 | | DONE |
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| Application received | | | 3/9/2017 | | |
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