| Site Final | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
 Clint A Smith
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| Tracking Control | 4/10/2006 | 4/11/2006 | 4/12/2006 | A | CANC |
Aimee Hughes
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| Issue & PRINT permit COM | | | 1/21/2004 | | |
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| Routing - Erosion and Sediment | 1/15/2004 | | 1/15/2004 | | PASS |
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ESC approved with conditions attached to plans.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/15/2004 | | DONE |
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| Permit Ready to Issue | | | 1/15/2004 | | DONE |
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| Telephone call | | | 1/15/2004 | | DONE |
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Spoke with Colin Connell and told him that permit is ready & fees//1/15/04 11:00am BAM
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| Routing - Erosion and Sediment | 1/9/2004 | | 1/9/2004 | | FAIL |
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ESC does not meet requirements of BCC 8-17 or Appendix A&C of Plan Designer Manual. Does not include BMP installation drawings, does not include owner certification page. Copy of SWPPP check list and CGP needs to be included.Left voice message for Plan Designer. Does not address EPA NOI requirements.
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| Application received | | | 1/8/2004 | | |
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