| Site Final | 5/21/2010 | 5/21/2010 | 5/21/2010 | P | PASS |
 Mike Jordan
|
|
|
|
| DOC - Permit Finaled | 5/21/2010 | 5/21/2010 | 5/21/2010 | P | PASS |
Mike Jordan
|
|
|
All BMP's removed. Site is clean.
|
| Random Inspection | 5/11/2010 | 5/11/2010 | 5/11/2010 | P | PASS |
Mike Jordan
|
|
|
|
| Random Inspection | 5/10/2010 | 5/10/2010 | 5/10/2010 | P | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. General job site conditions were clean.
|
| Site Preparation | 3/15/2010 | 3/15/2010 | 3/15/2010 | | PASS |
Clint A Smith
|
|
|
All work is interior. No need for storm drai ns to be protected. If anything startes to occur out side of building, will require storm drains to be protected.
|
| Permit Ready to Issue | | | 3/8/2010 | | DONE |
|
|
|
|
| Issue & PRINT permit COM | | | 3/8/2010 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 1/21/2010 | | 1/21/2010 | | PASS |
Steven Webb
|
|
|
ESC plan waiver approved according to the attached conditions.
|
| Application received | | | 1/15/2010 | | |
|
|
|
|