| DOC - Permit Finaled | 7/1/2010 | 7/1/2010 | 7/1/2010 | P | PASS |
 Clint A Smith
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| Tracking Control | 4/9/2004 | 4/13/2004 | 4/13/2004 | P | PASS |
Steven Webb
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| Tracking Control | 4/9/2004 | 4/9/2004 | 4/9/2004 | P | PART |
Steven Webb
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Correction issued to RP rep. Need to sweep hard surface n and e of construction entrance. Complete all bmp's per plan. Will follow up on Tuesday morning. 4/9/2004 2:09:11 PM
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| Conference | 3/1/2004 | 3/1/2004 | 3/1/2004 | A | PASS |
Steven Webb
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