| Aging Inspection | 1/18/2011 | 1/18/2011 | 1/25/2011 | | DONE |
 Clint A Smith
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Permit expired.
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| DOC - Permit Expired | 1/25/2011 | 1/25/2011 | 1/25/2011 | A | PASS |
Clint A Smith
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| (F) Reprint permit | | | 11/4/2005 | | DONE |
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| Routing - Erosion and Sediment | 10/6/2005 | | 10/6/2005 | | PASS |
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ESC plan approved with attached conditions. Resubmittal was approved under ESC05-01657 on 9/28/05.
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| Tracking Control | 8/24/2005 | 9/7/2005 | 9/6/2005 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Site Preparation | 8/22/2005 | 8/24/2005 | 8/24/2005 | A | PASS |
Aimee Hughes
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Site looks okay. RP has been changed and added to permit. Will follow up.
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| Site Preparation | 8/22/2005 | 8/22/2005 | 8/22/2005 | A | FAIL |
Steven Webb
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C/Notice issued. RP listed on permit had not been on site occuring to site foreman. No signage or other indications that any esc controls are in place. Have rp with day to day control and sign posted by the end of the day of 8/23/05 or a stop work can be issued.
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| (F) Reprint permit | | | 8/22/2005 | | DONE |
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| Issue & PRINT permit COM | | | 8/10/2005 | | DONE |
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| Routing - Erosion and Sediment | 8/1/2005 | | 8/1/2005 | | PASS |
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ESC plan waiver request approved with attached conditions.
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| Fee-Waived (adds fee) | | | 8/1/2005 | | |
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| Routing - Erosion and Sediment | 7/19/2005 | | 7/19/2005 | | FAIL |
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Plans does not contain either a plan waiver request letter or a plan, Informed applicant.
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| Application received | | | 7/14/2005 | | |
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