| Site Final | 10/11/2007 | 10/11/2007 | 10/11/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 12/7/2006 | 12/28/2006 | 12/29/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 11/14/2006 | 12/6/2006 | 12/7/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 10/24/2006 | 11/14/2006 | 11/14/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 10/24/2006 | 10/24/2006 | 10/24/2006 | P | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 9/12/2006 | 10/3/2006 | 10/3/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 8/29/2006 | 9/12/2006 | 9/12/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 8/8/2006 | 8/29/2006 | 8/29/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 8/7/2006 | 8/8/2006 | 8/8/2006 | A | PASS |
Aimee Hughes
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Site looks okay. Talked to RP about reposting ESC sign.
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| Issue & PRINT permit SFD | | | 8/9/2005 | | DONE |
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| Routing - Erosion and Sediment | 7/28/2005 | | 7/28/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Issue & PRINT permit SFD | | | 7/28/2005 | | DONE |
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| Routing - Erosion and Sediment | 7/26/2005 | | 7/27/2005 | | FAIL |
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Routed Resubmittals to ESC: New plan submittal does not comply with 8-17 requirements. Notified PD.
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| Routing - Erosion and Sediment | 7/20/2005 | | 7/20/2005 | | FAIL |
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ESC plan does not meet requirements set forth in BMC 8-17 and plan designer manual. Original pd (Chad Jones) no longer with B & A so PD Dave Crawforth will modify permit. Checklist faxed to B and A. Waiting on re-submittal.
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| Application received | | | 6/23/2005 | | |
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