| BLD-Final | 2/10/2015 | 2/10/2015 | 2/10/2015 | A | PASS |
 Jim Sly
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| DOC - Permit Finaled | 2/10/2015 | 2/10/2015 | 2/10/2015 | P | PASS |
Jim Sly
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| Inspection Record Card- Bld | | | 11/9/2012 | | DONE |
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| Issue PAID IN FULL permit | | | 11/9/2012 | | |
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| Plan assigned to Christina | 10/18/2012 | | 11/2/2012 | | DONE |
Christina Prado
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| Routing - PLAN CHECK | | | 11/2/2012 | | PASS |
Christina Prado
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| Routing - PUBLIC WORKS | 10/18/2012 | | 11/2/2012 | | PASS |
Connie Baumgartner
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/2/2012 | | DONE |
Christina Prado
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| Routing - Erosion and Sediment | 11/1/2012 | | 11/1/2012 | | PASS |
Kimberly M. Johnson
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Note plan does not meet EPA SWPPP requirements
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| Plan resubmittals received | | | 10/29/2012 | | DONE |
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ESC inspection checklist and SWPPP submitted via eplan
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| Routing PW Drainage | 10/24/2012 | | 10/24/2012 | | PASS |
Brian Murphy
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| Routing - Erosion and Sediment | 10/18/2012 | | 10/19/2012 | | FAIL |
Kimberly M. Johnson
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Need to submit inspection checklist, inspection schedule, list of potential pollutants, timeframe for final stabilization measures, concrete washout provisions, BMP details for existing drainage swale. Please note this site will require coverage under Federal EPA CGP.Left message for Wendy 10/18/2012 4:00 PM
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| Payment Received | | | 10/18/2012 | | DONE |
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Payment received via Govolutions
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| Plans ACCEPTED BY PLAN TECH | | | 10/18/2012 | | DONE |
Christina Prado
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| Intake Approval | | | 10/18/2012 | | PASS |
Christina Prado
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| Recd Pcfee & Taken To Pln CK | | | 10/18/2012 | | DONE |
Christina Prado
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| Application received | | | 10/17/2012 | | DONE |
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Application submitted via PDS Online on Oct 17 2012 4:41PM
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| First Notice | 2/10/2015 | 2/10/2015 | | | |
Jim Sly
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