DOC - Permit Finaled | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | PASS |
Andy J. Long
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Site Preparation | 9/15/2004 | 10/7/2004 | 8/29/2006 | P | CANC |
Aimee Hughes
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check on status of site.
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Tracking Control | 12/27/2004 | 12/27/2004 | 12/27/2004 | A | PASS |
Aimee Hughes
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site looks fine. all BMP's are being maintained. 12/27/2004 10:51:37 AM
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Tracking Control | 12/16/2004 | 12/16/2004 | 12/16/2004 | A | PART |
Aimee Hughes
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Conference | 12/16/2004 | 12/16/2004 | 12/16/2004 | A | PASS |
Aimee Hughes
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met with RP (Tim Sparks) for inspection per ESC plans. Construction entrance needed to be repaired, but the rest of the site is fine. 12/16/2004 10:12:33 AM
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Site Preparation | 11/26/2004 | 11/26/2004 | 11/26/2004 | P | PART |
Steven Webb
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Random---Site appears fairly good, need to have proper concrete wash out area, observed tire tracks running through current concrete area. RP will be notified. 11/26/2004 1:10:33 PM
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Site Preparation | 9/15/2004 | 9/15/2004 | 9/15/2004 | P | PART |
Aimee Hughes
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checked out site, nothing going on yet....just Steed trailer on site...will follow up.
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Routing - Erosion and Sediment | 9/15/2004 | | 9/15/2004 | | DONE |
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ESC approved with attached conditions.
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Routing - Erosion and Sediment | 3/10/2004 | | 3/10/2004 | | FAIL |
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Does not list RP. Contacted Pat McK.
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Routing - Erosion and Sediment | 2/12/2004 | | 2/12/2004 | | FAIL |
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ESC is incomplete. Does not cover EPA NOI requirements. Does not have owner certification page, Needs RP listed. Contacted Plan Designer.
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Issue & PRINT permit COM | | | 2/2/2004 | | DONE |
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Application received | | | 1/30/2004 | | |
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