| 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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| Tracking Control | 5/20/2005 | 5/23/2005 | 5/23/2005 | A | PART |
Steven Webb
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RE-INSPECTION
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| Tracking Control | 5/20/2005 | 5/20/2005 | 5/20/2005 | A | FAIL |
Steven Webb
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Track out on hard surfaces, trash not containerized, existing construction entrance needs top dressing. Verbal correction to contractor & RP. Will follow up.
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| Site Preparation | 12/31/2003 | 12/31/2003 | 12/31/2003 | A | PASS |
Steven Webb
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| Site Preparation | 12/12/2003 | 12/17/2003 | 12/17/2003 | A | PASS |
Steven Webb
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| Conference | 12/12/2003 | 12/12/2003 | 12/12/2003 | P | DONE |
Steven Webb
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Informed rp Kent (Russell) to inform city with RP information on all buildings. ###-#### 12/12/2003 3:08:35 PM
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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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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 requirements
4. Include a 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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ESC narrative incomplete. No RP designated. Discussed with Plan Designer
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| Application received | | | 9/11/2003 | | |
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