| Site Final | 6/27/2018 | 6/28/2018 | 6/29/2018 | A | PASS |
 Andy J. Long
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Tim Phone #: ###-####
Parking lot surface and open area has been stabilzed. Silt fence removed and two DI bags removed from MS4 on 4th & Myrtle and on 5th & Broad. ESC permit conditions satisfied.
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| Site Final | 6/19/2018 | 6/19/2018 | 6/19/2018 | P | NR |
Andy J. Long
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Need to complete landscaping/stabilization with the ground cover as discussed. Remove silt fence and remove DI bags on 4th and Myrtle and 5th & Broad. Corrections issued onsite to Tanner with ESI
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| Site Preparation | 5/24/2018 | 5/25/2018 | 5/25/2018 | A | PASS |
Michael Zawacki
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Tanner Phone #: ###-####
Did site walkthrough with operator. Will monitor for dust and trackout. OK to remove siltfence when time comes for planters and it interferes.
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| Issue & PRINT permit COM | | | 5/23/2018 | | DONE |
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| Routing - Erosion and Sediment | 4/10/2018 | | 4/10/2018 | | DONE |
Andy J. Long
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ESC plans resubmitted with rest of required info for project. ESCP approved. Certified RP designated. Double fee applied for starting without permits.
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| Telephone call | | | 3/7/2018 | | DONE |
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Called Garrett Turpin (applicant on esc application) with ESI and told him need to get zoning approvals and grading permit.
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| Application received | | | 3/7/2018 | | DONE |
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change status to pnd
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| Application received | | | 3/6/2018 | | |
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| Routing - Erosion and Sediment | 3/6/2018 | | 3/6/2018 | | PASS |
Andy J. Long
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Double ESC permit fee issued for working without permits with no site preparation inspection. Syman Co. RP listed in ESC plan.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/6/2018 | | DONE |
Andy J. Long
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