| Site Final | 9/2/2011 | 9/2/2011 | 9/2/2011 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 9/2/2011 | 9/2/2011 | 9/2/2011 | P | PASS |
Mike Jordan
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| General Inspection | 8/8/2011 | 8/8/2011 | 8/8/2011 | P | PASS |
Mike Jordan
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| General Inspection | 7/20/2011 | 7/20/2011 | 7/20/2011 | P | PASS |
Mike Jordan
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| General Inspection | 7/18/2011 | 7/18/2011 | 7/18/2011 | P | PASS |
Mike Jordan
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| Random Inspection | 7/8/2011 | 7/8/2011 | 7/8/2011 | A | PASS |
Mike Jordan
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| BMP Violation | 6/30/2011 | 6/30/2011 | 6/30/2011 | A | PASS |
Mike Jordan
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| Site Preparation | 6/16/2011 | 6/16/2011 | 6/16/2011 | P | PART |
Mike Jordan
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ESC permit sign was posted. Left verbal correction notice with contractor on his cell nphone to sweep all excavted materilas from hard surfaces and provide a BMP around stockpiled concrete and dirt debries from demolishin activities.
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| Site Preparation | 6/9/2011 | 6/9/2011 | 6/16/2011 | | CANC |
Mike Jordan
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| Issue & PRINT permit COM | | | 6/6/2011 | | DONE |
Barbara Stitt
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| Routing - Erosion and Sediment | 4/25/2011 | | 4/25/2011 | | PASS |
Steven Webb
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ESC plan waiver request is approved according to the ESC Permit Conditions.
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| Application received | | | 4/20/2011 | | |
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