| General Inspection | 1/16/2018 | 1/16/2018 | 1/18/2018 | | PASS |
 Andy J. Long
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ESC inspections conducted on all sites are entered under main site permit Tablerock Subdivision, see ESC16-00945. This permit will remain open till permit conditions are met.
Units 2349 Warm Springs to 2393 have been finaled.
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| DOC - Permit Finaled | 1/18/2018 | 1/18/2018 | 1/18/2018 | P | PASS |
Andy J. Long
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| General Inspection | 12/28/2017 | 12/28/2017 | 12/28/2017 | | PART |
Michael Zawacki
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WIP on vertical and interiors. Site frozen, no issues.
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| General Inspection | 12/11/2017 | 12/11/2017 | 12/11/2017 | | PASS |
Michael Zawacki
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Some dirt on sidewalk in front. Excavation ion rear, all contained by retaining wall. Entire area is currently frozen at time of inspection.
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| General Inspection | 11/24/2017 | 11/24/2017 | 11/24/2017 | | PASS |
Andy J. Long
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| Permit Ready to Issue | | | 4/18/2017 | | DONE |
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| Issue & PRINT permit SFD | | | 4/18/2017 | | DONE |
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| Routing - Erosion and Sediment | 3/17/2017 | | 3/17/2017 | | DONE |
Andy J. Long
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All ESC permits for 10 SFHs in Tablerock Subdivision are approved. ESC plan and SWPPP submitted under ESC16-00945 during subdivision development. Same RP designated.
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| Application received | | | 3/14/2017 | | |
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