| Site Final | 9/1/2017 | 9/1/2017 | 9/1/2017 | A | PASS |
 Jim Sly
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| DOC - Permit Finaled | 9/1/2017 | 9/1/2017 | 9/1/2017 | P | PASS |
Jim Sly
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| Random Inspection | 7/10/2017 | 7/10/2017 | 7/10/2017 | P | PASS |
Mike Jordan
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| Site Preparation | 6/1/2017 | 6/1/2017 | 6/1/2017 | P | PART |
Mike Jordan
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Needs to post ESC permit sign.
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| Permit Ready to Issue | | | 5/30/2017 | | DONE |
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| Issue & PRINT permit SFD | | | 5/30/2017 | | DONE |
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| Application received | | | 5/11/2017 | | |
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