| DOC - Permit Finaled | 8/31/2005 | 8/31/2005 | 8/31/2005 | P | PASS |
 Aimee Hughes
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| Tracking Control | 3/31/2004 | 4/1/2004 | 4/1/2004 | A | PASS |
Steven Webb
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| Tracking Control | 3/31/2004 | 3/31/2004 | 3/31/2004 | P | FAIL |
Steven Webb
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Informed rp that trackout has occurred onto Atlantic. Construction area in need of barricades to prevent traffic into work area. Complete by the end of today. Will follow up. 3/31/2004 1:43:50 PM
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| Site Preparation | 3/25/2004 | 3/29/2004 | 3/29/2004 | A | PASS |
Steven Webb
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| Conference | 3/24/2004 | 3/26/2004 | 3/26/2004 | A | PASS |
Steven Webb
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Stop work lifted. RP was added to permit per BCC 8-17. Ok for rp to work off of ESC blueprint. All bmp;s install and maintain as required. 3/25/2004 2:05:58 PM
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| BMP Violation | 3/23/2004 | 3/24/2004 | 3/24/2004 | A | FAIL |
Steven Webb
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Stop work still active, no narrative with blueprint. Ok for crews to work on interior of building structures. 3/24/2004 1:59:24 PM
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| BMP Violation | 3/23/2004 | 3/23/2004 | 3/23/2004 | A | FAIL |
Steven Webb
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Issued Stop Work, no RP, no complete set of plans, no bmp's observed. Comply with all provisions of stop work and recall for inspection. 3/23/2004 11:02:52 AM
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