| Site Final | 7/17/2006 | 7/17/2006 | 7/17/2006 | P | PASS |
 Aimee Hughes
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| Tracking Control | 10/19/2004 | 10/19/2004 | 10/19/2004 | A | PASS |
Steven Webb
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Re-inspection
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| Tracking Control | 10/19/2004 | 10/18/2004 | 10/18/2004 | P | FAIL |
Steven Webb
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Correction to contractor. 10/19/2004 8:03:16 AM
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| Site Preparation | 6/23/2004 | 6/23/2004 | 6/23/2004 | P | PART |
Steven Webb
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Scott RP ###-#### Informed Scott that d.i protection will be needed outside work area prior to start of construction. 6/23/2004 3:10:53 PM
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| Issue & PRINT permit COM | | | 6/7/2004 | | DONE |
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| Routing - Erosion and Sediment | 5/3/2004 | | 5/3/2004 | | PASS |
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ESC approved with conditions attached to plans.
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| Routing - Erosion and Sediment | 4/20/2004 | | 4/20/2004 | | FAIL |
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Waiting for PD to furnish RP.
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| Routing - Erosion and Sediment | 3/11/2004 | | 3/11/2004 | | FAIL |
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Does not meet standards of 8-17, or appendix A&C of plan designer manual. Does not address EPA SWPPP checklist requirements.Contractor is selected, but no RP listed. RP check list is not site specific, installation guidelines for selected BMP's not included in plan. Notified Plan Designer.
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| Application received | | | 2/27/2004 | | |
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