| DOC - Permit Finaled | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | PASS |
 Andy J. Long
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| BMP Violation | 5/12/2004 | 5/17/2004 | 5/17/2004 | A | PASS |
Steven Webb
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| Site Preparation | 5/11/2004 | 5/12/2004 | 5/12/2004 | A | FAIL |
Steven Webb
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Correction not made from prior discussion with rp. Written correction notice prepared and issued. Complete all items by the end of the day on 5/16/04. Will follow up 5/12/2004 2:34:34 PM
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| Site Preparation | 5/11/2004 | 5/11/2004 | 5/11/2004 | P | FAIL |
Steven Webb
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Informd rp that additional work is needed on the construction entrance to allow workers to use it. Also, perimeter barricades needed from street to work site. 2nd drop inlet in need of protection on creek side. 5/11/2004 1:35:39 PM
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| Issue & PRINT permit COM | | | 5/7/2004 | | DONE |
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| Routing - Erosion and Sediment | 4/30/2004 | | 4/30/2004 | | PASS |
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ESC approved with conditions attached to plans.
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| Application received | | | 3/2/2004 | | |
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