| Site Final | 1/18/2007 | 1/18/2007 | 1/18/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| BMP Violation | 6/1/2006 | 6/2/2006 | 6/2/2006 | P | PASS |
Steven Webb
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Follow up: Corrections made on construction site to obtain compliance to permit general conditions. Informed rp to take the necessary steps to stay in compliance.
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| Random Inspection | 6/1/2006 | 6/1/2006 | 6/1/2006 | A | FAIL |
Steven Webb
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Correction to rp and overall contractor. Photo of concrete residual down unprotected drop inlets, no signage, dirt on hard surfaces off job site. Get compliance to esc permit conditions by the end of the day. Wrong rp listed on permit. Will follow up.
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| Issue & PRINT permit COM | | | 5/5/2006 | | DONE |
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| Routing - Erosion and Sediment | 4/28/2006 | | 4/28/2006 | | PASS |
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ESC waiver request approved with attached conditions.
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| Routing - Erosion and Sediment | 3/17/2006 | | 3/17/2006 | | FAIL |
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No rp included on application and contractor is called out. Informed applicant to secure certified rp. Plan waiver request can be approved.
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| Application received | | | 3/15/2006 | | |
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