Site Final | 4/21/2006 | 4/21/2006 | 4/21/2006 | P | PASS |
Aimee Hughes
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Site Final | 12/30/2003 | 12/30/2003 | 12/30/2003 | A | PASS |
James Rogers
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BMP Violation | 12/2/2003 | 12/5/2003 | 12/5/2003 | A | PASS |
Steven Webb
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BMP Violation | 12/2/2003 | 12/2/2003 | 12/2/2003 | A | FAIL |
Steven Webb
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Issued c/notice--Complete by end of the day of 12/4/03 or a stop work order will be issued. Informed RP T. Opp via voice mail or requirements. 12/2/2003 10:44:40 AM
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BMP Violation | 11/25/2003 | 12/1/2003 | 12/1/2003 | A | PASS |
Steven Webb
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Tracking Control | 11/24/2003 | 11/25/2003 | 11/25/2003 | A | CANC |
Steven Webb
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BMP Violation | 11/24/2003 | 11/24/2003 | 11/24/2003 | P | FAIL |
Steven Webb
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C/N issued--Sweep curbs and/or sidewalk to remove sediment. Sweeping needed in parking lot prior to pressure washing. Will follow up. 11/24/2003 2:32:09 PM
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BMP Violation | 9/29/2003 | 10/1/2003 | 10/1/2003 | A | PASS |
Steven Webb
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Correction notice items completed. 10/1/2003 8:36:15 AM
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Tracking Control | 9/29/2003 | 9/29/2003 | 9/29/2003 | A | FAIL |
Steven Webb
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Issued verbal correction to RP--(###-####) B. Opp K-2. Clean roadway asap at construction entrance, maintain cons. entrance to provide better sediment discharge prior to leaving job site. Sweep daily or as needed. Will follow up. 9/29/2003 8:13:24 AM
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BMP Violation | 9/29/2003 | 9/29/2003 | 9/29/2003 | P | FAIL |
Steven Webb
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Issued written correction notice on job site. Complete by end of day on 9/30/03. 9/29/2003 1:24:34 PM
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Site Preparation | 8/27/2003 | 8/29/2003 | 8/29/2003 | A | PASS |
Steven Webb
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Pick up rp information, log on computer at city hall--review drop inlets, other bmp's per plan. Reminded super. keep track out from roadway. Sweep as needed. 8/28/2003 9:25:37 AM
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Site Preparation | 8/25/2003 | 8/27/2003 | 8/27/2003 | A | DONE |
Steven Webb
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Tim Opp RP--###-####. 8/27/2003 9:59:25 AM
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Conference | 8/26/2003 | 8/26/2003 | 8/26/2003 | A | DONE |
Steven Webb
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K-2 wanted to discuss items from yesterday's c/notice specifically the construction entrance. Also regards to RP Tim Opp ###-####. 8/26/2003 11:08:40 AM
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Site Preparation | 8/25/2003 | 8/25/2003 | 8/25/2003 | P | FAIL |
Steven Webb
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Correction notice issued--No certified RP--complete items on c/n by end of day 8/26/03 or a stop work will be issued..Contacted Permit Holder BRS Architects--Roger Foster-- 8/25/2003 2:28:10 PM
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Override - Parcel Holds | | | 7/18/2003 | | |
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Issue & PRINT permit COM | | | 7/18/2003 | | DONE |
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Routing - Erosion and Sediment | 4/25/2003 | | 4/25/2003 | | PASS |
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ESC approved with attached conditions.
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Application received | | | 4/7/2003 | | |
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