Site Final | 9/18/2012 | 9/18/2012 | 9/18/2012 | P | DONE |
Jim Storey
|
|
|
|
DOC - Permit Finaled | 9/18/2012 | 9/18/2012 | 9/18/2012 | P | PASS |
Jim Storey
|
|
|
|
Site Preparation | 8/31/2012 | 8/31/2012 | 8/31/2012 | | NR |
Clint A Smith
|
|
|
|
Issue & PRINT permit SFD | | | 8/28/2012 | | DONE |
Tisha Gallop
|
|
|
|
Routing - Erosion and Sediment | 8/7/2012 | | 8/9/2012 | | PASS |
Kimberly M. Johnson
|
|
|
Approved per conditions and redlines
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/9/2012 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 8/7/2012 | | DONE |
Christina Prado
|
|
|
Received two sets of SWPPP plans and narratives. Routed to Kim for review
|
Telephone call | | | 8/6/2012 | | DONE |
Kimberly M. Johnson
|
|
|
Spoke to PD. Will re-submit plan and drawings
|
Routing - Erosion and Sediment | 8/2/2012 | | 8/3/2012 | | FAIL |
Kimberly M. Johnson
|
|
|
|
Telephone call | | | 8/3/2012 | | DONE |
Kimberly M. Johnson
|
|
|
LM for PD about Plan Review and required revisions/additions 8:00 AM
|
Application received | | | 8/2/2012 | | DONE |
Tisha Gallop
|
|
|
received two copies of narrative and plans; taken to Kim.
|
Telephone call | | | 8/1/2012 | | DONE |
|
|
|
Called Sean Cafferty and spoke to him about waiver denial. ESC plan will be submitted.
|
Telephone call | | | 7/31/2012 | | DONE |
|
|
|
Left message for Dean Briggs with his office in morning
|
Telephone call | | | 7/27/2012 | | DONE |
|
|
|
Left message for Dean Briggs on voicemail at approximately 4:30 PM
|
Application received | | | 7/25/2012 | | |
|
|
|
|
Routing - Erosion and Sediment | 7/25/2012 | | 7/25/2012 | | FAIL |
Kimberly M. Johnson
|
|
|
Waiver request denied.
|
Telephone call | | | 7/25/2012 | | DONE |
|
|
|
Left message on voicemail for Dean Briggs at approximately 5:00 PM 7/25
|