| General Inspection | 4/10/2012 | 4/10/2012 | 4/18/2012 | | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 4/18/2012 | 4/18/2012 | 4/18/2012 | P | PASS |
Mike Jordan
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| General Inspection | 2/21/2012 | 2/21/2012 | 2/21/2012 | | CANC |
Alan Hauser
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| General Inspection | 1/6/2012 | 1/6/2012 | 1/6/2012 | | PASS |
Jim Johnson
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| Tracking Control | 10/27/2011 | 10/27/2011 | 10/27/2011 | P | PASS |
Mike Jordan
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| BMP Violation | 10/17/2011 | 10/17/2011 | 10/17/2011 | P | PASS |
Mike Jordan
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| Site Preparation | 10/13/2011 | 10/13/2011 | 10/13/2011 | A | PART |
Mike Jordan
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ESC permit sign is posted, drain inlet protection has been installed. Per contractor will use "kiddie pool" for concrete washout. Gave RP verbal correction notice to sweep all silts from hard surfaces. Contractor noted that their would be a sweeper arriving on the jobsite within the hour.
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| Site Preparation | 10/7/2011 | 10/7/2011 | 10/13/2011 | | CANC |
Mike Jordan
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| Routing - Erosion and Sediment | 9/27/2011 | | 10/4/2011 | | DONE |
Clint A Smith
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/4/2011 | | DONE |
Clint A Smith
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| Permit Ready to Issue | | | 10/4/2011 | | DONE |
Christina Prado
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| Issue & PRINT permit COM | | | 10/4/2011 | | DONE |
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| Application received | | | 9/27/2011 | | |
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