| Site Final | 3/8/2007 | 3/8/2007 | 3/8/2007 | P | PASS |
 Steven Webb
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| DOC - Permit Finaled | 9/7/2005 | 9/7/2005 | 9/7/2005 | P | PASS |
Aimee Hughes
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| Conference | 5/14/2004 | 5/14/2004 | 5/14/2004 | P | PASS |
Steven Webb
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| Site Preparation | 12/31/2003 | 12/31/2003 | 12/31/2003 | A | PASS |
Steven Webb
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| Issue & PRINT permit COM | | | 12/8/2003 | | DONE |
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| Routing - Erosion and Sediment | 12/2/2003 | | 12/2/2003 | | PASS |
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| Routing - Erosion and Sediment | 11/26/2003 | | 11/26/2003 | | FAIL |
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No ESC narrative attached.
Additional information to be included on ESC plan.
1. Listed BMP drawings to be included in plan.
2. Discussion of Oil spill measures to be included
3. Discussion of EPA NOI requirments
4. Indlude of copy of EPA Const. Site SWPPP check list
5. Include a copy of Storm Water Construction General Permit Requirements.
Contacted Plan Designer on 11/26/03
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| Routing - Erosion and Sediment | 9/26/2003 | | 9/26/2003 | | FAIL |
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Narrative incomplete. No RP designated. Discussed with Plan Designer.
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| Application received | | | 9/11/2003 | | |
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