| Site Final | 7/17/2009 | 7/17/2009 | 7/17/2009 | P | PASS |
 Eric Strole
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| Tracking Control | 11/19/2007 | 11/19/2007 | 11/19/2007 | P | PASS |
Aimee Hughes
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Permit for warehouse will be closed, notified RP that site work being done right now is not covered under this permit and an ESC permit is needed to cover any further work. No work can be done under this permit.
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| BMP Violation | 3/20/2007 | 3/20/2007 | 3/22/2007 | P | NR |
Steven Webb
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RP working on issues per verbal correction. Will follow up.
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| BMP Violation | 3/20/2007 | 3/20/2007 | 3/20/2007 | A | FAIL |
Steven Webb
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Verbal to RP; No signage, no sediment barriers. Will follow up.
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| Issue & PRINT permit COM | | | 10/11/2006 | | DONE |
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| Routing - Erosion and Sediment | 9/27/2006 | | 9/27/2006 | | PASS |
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ESC waiver request approved with attached conditions.
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| Routing - Erosion and Sediment | 9/13/2006 | | 9/13/2006 | | FAIL |
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ESC plan failed, no waiver request or narrative included in submittal. Notified applicant (Ron Sargent) and e-mailed a copy of the waiver request.
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| Application received | | | 8/24/2006 | | |
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