| DOC - Permit Finaled | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | PASS |
 Troy James
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| BMP Violation | 2/12/2004 | 2/12/2004 | 2/12/2004 | A | FAIL |
Steven Webb
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Issued Correction Notice. Complete by end of the day on 2/13/04. 2/12/2004 10:25:48 AM
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| Site Preparation | 11/3/2003 | 11/10/2003 | 11/10/2003 | A | PASS |
Steven Webb
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BMP's in place--Informed Pat that the way the const. entrance is that with heavy rain track out will be an ongoing problem. But for now everything is ok. 11/10/2003 11:59:41 AM
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| BMP Violation | 10/31/2003 | 11/3/2003 | 11/3/2003 | A | PART |
Steven Webb
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Pat ###-####: Bob Amidon RP ###-####, ###-####. Partial compliance--Discussed with permit holder--Ok for now, mulch per plan after backfilling activities are completed. Const. entrance will need to be modified from plan. Keep street clean. Will follow up. 11/3/2003 9:38:32 AM
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| BMP Violation | 10/29/2003 | 10/31/2003 | 10/31/2003 | A | CANC |
Steven Webb
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Cancelled by contractor--Will extend prior to conditions for compliance until end of this weekend. Will re-inspect Monday morning. 10/31/2003 2:47:14 PM
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| BMP Violation | 10/29/2003 | 10/29/2003 | 10/29/2003 | P | DONE |
Steven Webb
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Bob Amidon rp ###-#### c ###-#### Issued c/n (verbal) to rp. Provide plan, complete all bmp's per plan by end of day 10/30/03. Will re-inspect on Friday. 10/29/2003 4:24:08 PM
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| 48 hr start notification | | | 9/8/2003 | | PASS |
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Notice of intent to start construction received via fax from Mr. Pat Dershisnik @ ###-####.
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| Issue & PRINT permit SFD | | | 9/5/2003 | | DONE |
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| Routing - Erosion and Sediment | 8/8/2003 | | 8/8/2003 | | PASS |
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ESC approved with conditions attached to plans.
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| Application received | | | 6/18/2003 | | |
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