| DOC - Permit Finaled | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | PASS |
 Andy J. Long
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| BMP Violation | 2/9/2004 | 2/11/2004 | 2/11/2004 | A | PASS |
Steven Webb
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| Tracking Control | 2/9/2004 | 2/9/2004 | 2/9/2004 | P | FAIL |
Steven Webb
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Correction notice to rp clean up mud from curb/sidewalk and street. Remove const. debris from sidewalk, install construction entrance if contractors are going to use area off hard surface. Complete by end of day 2/10/04. Will follow up. 2/9/2004 1:37:33 PM
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| Site Preparation | 1/12/2004 | 1/14/2004 | 1/14/2004 | A | PASS |
Steven Webb
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| Site Preparation | 1/12/2004 | 1/12/2004 | 1/12/2004 | P | PART |
Steven Webb
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No track out at time of inspection but concrete trailer was off of hard surface onto unprotective dirt. Informed RP of situation and to be prepared to clean up any track out after trailer is pulled out. Also, to protect d.inlets if applicable. Will follow up. 1/12/2004 1:07:18 PM
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| Issue & PRINT permit SFD | | | 1/6/2004 | | DONE |
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| Application received | | | 11/26/2003 | | |
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