| DOC - Permit Finaled | 3/16/2017 | 3/16/2017 | 3/16/2017 | P | PASS |
 Andy J. Long
|
|
|
old expired permit, no inspection
|
| Tracking Control | 5/9/2005 | 5/9/2005 | 5/9/2005 | P | PART |
Aimee Hughes
|
|
|
Contacted RP about maintaing construction entrance and the bmp's along Bogus Basin. concerned about flooding in parking lot. Will follow up this afternoon.
|
| Tracking Control | 4/11/2005 | 4/11/2005 | 4/11/2005 | P | PASS |
Aimee Hughes
|
|
|
|
| Tracking Control | 3/21/2005 | 3/21/2005 | 3/21/2005 | A | PASS |
Aimee Hughes
|
|
|
site looks good. 3/22/2005 11:19:54 AM
|
| Tracking Control | 11/29/2004 | 12/22/2004 | 12/22/2004 | A | PASS |
Aimee Hughes
|
|
|
|
| BMP Violation | 12/8/2004 | 12/8/2004 | 12/8/2004 | A | PART |
Aimee Hughes
|
|
|
c/n issued, construction entrance is not up to standards. contacted RP. 12/8/2004 12:30:44 PM 12/8/2004 12:37:39 PM
|
| Tracking Control | 11/10/2004 | 11/30/2004 | 11/30/2004 | A | PASS |
Aimee Hughes
|
|
|
site looks pretty good. will follow up. checked in with RP. 11/29/2004 10:22:25 AM
|
| BMP Violation | 11/8/2004 | 11/10/2004 | 11/10/2004 | A | PASS |
Aimee Hughes
|
|
|
Met with Steve Dresser and walked site. All concerns on c/n have been addressed and site looks good. Will follow up. 11/10/2004 8:56:58 AM
|
| BMP Violation | 11/3/2004 | 11/8/2004 | 11/8/2004 | A | FAIL |
Aimee Hughes
|
|
|
c/n issued, contacted Steve Dresser (RP), must comply by end of the day tomorrow or stop work will be issued. 11/8/2004 10:07:05 AM
|
| Site Preparation | 11/3/2004 | 11/3/2004 | 11/3/2004 | A | NR |
Aimee Hughes
|
|
|
Steve spoke with Steve Dresser, he will be the new RP, he must be added to the permit by the end of the day and has until the end of the week to get in compliance with ordianance or further enforcement or stop work will occur. I will follow up on Monday 11/8/04. adh. 11/3/2004 9:44:14 AM
|
| BMP Violation | 10/28/2004 | 10/29/2004 | 10/29/2004 | A | DONE |
Aimee Hughes
|
|
|
|
| BMP Violation | 10/28/2004 | 10/28/2004 | 10/28/2004 | A | FAIL |
Steven Webb
|
|
|
Talked to contractor -- need to install construction entrance and sweep roadways. 10/28/2004 11:22:27 AM
|
| BMP Violation | 10/22/2004 | 10/22/2004 | 10/22/2004 | A | PART |
Aimee Hughes
|
|
|
track out needs be addressed, left message for RP, will follow up. 10/22/2004 10:39:37 AM
|
| BMP Violation | 8/25/2004 | 8/26/2004 | 8/26/2004 | A | PASS |
Steven Webb
|
|
|
John Lutman--###-####. Conference at 10:00 a.m. 8/25/2004 11:12:16 AM
|
| Site Final | 8/26/2004 | 8/26/2004 | 8/26/2004 | A | NR |
Steven Webb
|
|
|
|
| Conference | 8/23/2004 | 8/25/2004 | 8/25/2004 | P | PART |
Steven Webb
|
|
|
No plan on site, sediment barrier in question from last Friday, has been maintained, additions barrier maintance is needed plus modification to construction entrance. Will follow up. 8/25/2004 10:51:08 AM
|
| Conference | 8/24/2004 | 8/24/2004 | 8/24/2004 | P | PART |
Steven Webb
|
|
|
RP has been changed to contractor doing the work. Need to have ESC plan on site for tomorrow's inspection. Maintain construction entrance. 8/24/2004 12:59:23 PM
|
| Site Preparation | 8/23/2004 | 8/23/2004 | 8/23/2004 | P | PART |
Steven Webb
|
|
|
Left another message for rp, M. Priest. Informed them to return my call and we can set a time to get together on site and review the ESC plan. Will follow up. If no response further enforcement wil have to be performed. 8/23/2004 12:37:52 PM
|
| Site Preparation | 8/20/2004 | 8/20/2004 | 8/20/2004 | A | PART |
Steven Webb
|
|
|
left phone message for rp M. Priest and WR Gann. Discussed with contractor regarding BMP's located along creek which needs maintain. With forcasted rain this weekend this maintain is needed to prevent discharging of sediment from occurring. Will Follow up. 8/23/2004 12:35:59 PM
|
| Tracking Control | 2/6/2004 | 2/6/2004 | 2/6/2004 | P | CANC |
Steven Webb
|
|
|
Cancelled by inspector--mistaken "add inspection" entry. 2/6/2004 2:12:21 PM
|
| Issue & PRINT permit COM | | | 1/5/2004 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 12/23/2003 | | 12/23/2003 | | PASS |
|
|
|
ESC approved with conditions attached to plans.
|
| Routing - Erosion and Sediment | 12/11/2003 | | 12/11/2003 | | FAIL |
|
|
|
ESC incomplete. Does not contain drawings of specified BMP's, does not address NOI requirements. Contacted PD.
|
| Application received | | | 11/25/2003 | | |
|
|
|
|