| DOC - Permit Finaled | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | PASS |
 Andy J. Long
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| BMP Violation | 8/20/2004 | 8/25/2004 | 8/25/2004 | A | PART |
Steven Webb
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| BMP Violation | 8/20/2004 | 8/25/2004 | 8/25/2004 | A | PART |
Steven Webb
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Discussed with rp. 8/25/2004 12:13:37 PM
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| BMP Violation | 8/20/2004 | 8/20/2004 | 8/20/2004 | A | FAIL |
Steven Webb
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Dave powell rp ###-####: Correction to rp. Will follow up next week. Complete by the end of the weekend. 8/20/2004 9:16:22 AM
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| Telephone call | | | 6/4/2004 | | DONE |
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left mess for dave powell at ###-#### that permit is ready for pickup
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| Issue & PRINT permit COM | | | 6/4/2004 | | DONE |
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| Routing - Erosion and Sediment | 6/3/2004 | | 6/3/2004 | | PASS |
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ESC approved with conditions attached to plans.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/3/2004 | | DONE |
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| Routing - Erosion and Sediment | 4/16/2004 | | 4/16/2004 | | PEND |
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Called Dave Powell for up-date. Looks like still a month away from submittal.
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| Routing - Erosion and Sediment | 2/5/2004 | | 2/6/2004 | | FAIL |
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ESC does not address lot stabilization after grading. Contacted Plan Designer. PD no longer with engineering firm. Left message with Lynn Olson. Talked to Dave Powell on 2/9/04 and discussed modification. He will fax over mod.
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| Application received | | | 2/5/2004 | | |
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