| Site Final | 7/21/2016 | 7/21/2016 | 7/21/2016 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 7/21/2016 | 7/21/2016 | 7/21/2016 | P | PASS |
Mike Jordan
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| BMP Violation | 5/5/2016 | 5/5/2016 | 5/5/2016 | P | PART |
Andy J. Long
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Need to input ESC permit #'s on all signs for projects in Dropzone. Ok to leave RP phone # off
Projects have trash bins, DIs have sediment filter bags installed, workers not parking on open dirt lots, and designated concrete washout.
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| Site Preparation | 4/21/2016 | 4/21/2016 | 4/21/2016 | P | PASS |
Mike Jordan
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| Permit Ready to Issue | | | 4/14/2016 | | DONE |
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| Issue & PRINT permit SFD | | | 4/14/2016 | | DONE |
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| Application received | | | 4/7/2016 | | |
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