| DOC - Permit Finaled | 8/21/2014 | 8/21/2014 | 8/21/2014 | P | PASS |
 Andy J. Long
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| Site Final | 8/20/2014 | 8/21/2014 | 8/21/2014 | A | PASS |
Andy J. Long
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Please call to advise when permit is finaled - Tim Phone #: ###-####
Parking lot overlay is complete. Temp BMPS (drop inlet protection) has been removed. No construction materials or disturbed sediment on site. ESC conditions satisfied. Called Tim to advise permit has been finaled.
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| Site Preparation | 8/6/2014 | 8/8/2014 | 8/8/2014 | P | PASS |
Evan Jenkins
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tim Phone #: ###-####
construction signage posted, BMP's in place
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| Issue & PRINT permit COM | | | 8/6/2014 | | DONE |
Tisha Gallop
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| Application received | | | 8/5/2014 | | |
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| Routing - Erosion and Sediment | 8/5/2014 | | 8/5/2014 | | DONE |
Evan Jenkins
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Waiver Request Approved for Parking Lot Asphalt Overlay
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/5/2014 | | |
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| Telephone call | | | 8/5/2014 | | DONE |
Christina Prado
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Called Jerry to advise permit is ready
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| Permit Ready to Issue | | | 8/5/2014 | | DONE |
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