General Inspection | 10/3/2013 | 10/3/2013 | 10/3/2013 | | PASS |
Andy J. Long
|
|
|
Finaled. See activity notes
|
DOC - Permit Finaled | 10/3/2013 | 10/3/2013 | 10/3/2013 | P | PASS |
Andy J. Long
|
|
|
Putting green and retaining are complete. Site is stabilized and landscaped. No further ESC inspections required. Approved.
|
Issue & PRINT permit COM | | | 7/18/2013 | | DONE |
Tisha Gallop
|
|
|
|
Additional plans submitted | | | 7/17/2013 | | DONE |
Kimberly M. Johnson
|
|
|
Letter from landowner submitted. Attached to documents.
|
Routing - Erosion and Sediment | 7/17/2013 | | 7/17/2013 | | PASS |
Kimberly M. Johnson
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/17/2013 | | |
|
|
|
|
Telephone call | | | 7/17/2013 | | DONE |
Christina Prado
|
|
|
Called Peter to advise permit is ready - need RP prior to issuance
|
Permit Ready to Issue | | | 7/17/2013 | | DONE |
|
|
|
|
Application received | | | 7/9/2013 | | |
|
|
|
|
Routing - Erosion and Sediment | 7/9/2013 | | 7/9/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Need letter from landowner
|