| Site Final | 8/14/2017 | 8/14/2017 | 8/14/2017 | P | PASS |
 Jim Sly
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| DOC - Permit Finaled | 8/14/2017 | 8/14/2017 | 8/14/2017 | P | PASS |
Jim Sly
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| Tracking Control | 4/19/2017 | 4/26/2017 | 5/1/2017 | P | PASS |
Melissa Jannusch
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Trackout has been cleaned up. Okay.
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| Tracking Control | 4/19/2017 | 4/19/2017 | 4/19/2017 | P | PEND |
Melissa Jannusch
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Abram street has significant trackout along excavated area. Hand sweeping occurring at time of inspection. Check back to make sure trackout has been satisfactorily cleaned up.
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| Site Preparation | 4/7/2017 | 4/7/2017 | 4/7/2017 | P | PASS |
Andy J. Long
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Tracy Phone #: ###-####
Approved for construction. Need to install inlet protection on Coolwater
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