| Site Final | 8/3/2006 | 8/3/2006 | 8/3/2006 | P | PASS |
 Aimee Hughes
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| Site Preparation | 5/27/2004 | 5/27/2004 | 5/27/2004 | P | PASS |
Steven Webb
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| Issue & PRINT permit COM | | | 5/21/2004 | | DONE |
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| Routing - Erosion and Sediment | 5/13/2004 | | 5/13/2004 | | PASS |
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ESC plan approved with attached conditions.
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| Routing - Erosion and Sediment | 4/20/2004 | | 4/20/2004 | | FAIL |
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ESC does not meet standards of BCC8-17 or Appendix A&C of Plan Designer Manual. No installation guidelines for selected BMP's, No RP inspection check list. Qualifies for NOI filing. Discussed with plan designer.
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| Routing - Erosion and Sediment | 4/19/2004 | | 4/19/2004 | | FAIL |
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No ESC application, waiver letter, or plan submitted.
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| Application received | | | 4/9/2004 | | |
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