Site Final | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
James Rogers
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BMP Violation | 2/13/2004 | 2/13/2004 | 2/13/2004 | A | FAIL |
Steven Webb
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Silt fence west of cloverdale @ Franklin installed improper, informed RP and S. Sommer to install correctly. 2/13/2004 9:54:16 AM
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BMP Violation | 2/9/2004 | 2/11/2004 | 2/11/2004 | A | PASS |
Steven Webb
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Tracking Control | 2/4/2004 | 2/9/2004 | 2/9/2004 | A | PART |
Steven Webb
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most items from prior c/n are ok. Additional c/n issued to protect wetlands and other items. Sweep any track out from roads as needed. Will follow up. 2/9/2004 9:26:16 AM
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Site Preparation | 2/4/2004 | 2/4/2004 | 2/4/2004 | A | FAIL |
Steven Webb
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C/N posted--Complete all items by end of the day 2/8/04. Will follow up on 2/9/04. 2/4/2004 11:45:39 AM
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Routing - Erosion and Sediment | 11/17/2003 | | 11/17/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Telephone call | 11/17/2003 | | 11/17/2003 | | DONE |
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Left message for Brandon that permit is ready & fees
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Issue & PRINT permit COM | | | 11/17/2003 | | DONE |
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Application received | | | 11/5/2003 | | |
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Routing - Erosion and Sediment | 11/5/2003 | | 11/5/2003 | | FAIL |
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No narrative attached to plans.
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