DOC - Permit Finaled | 9/30/2005 | 9/30/2005 | 9/30/2005 | P | PASS |
Aimee Hughes
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Final stabilization has been completed.
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Tracking Control | 3/29/2005 | 3/29/2005 | 3/29/2005 | A | PASS |
Aimee Hughes
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looks okay. 3/29/2005 10:57:04 AM
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Tracking Control | 3/2/2005 | 3/2/2005 | 3/2/2005 | A | PART |
Aimee Hughes
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contacted RP about trackout from Franklin Building Supply and trash at back side of property. 3/2/2005 9:32:23 AM
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Tracking Control | 2/8/2005 | 2/9/2005 | 2/9/2005 | A | FAIL |
Aimee Hughes
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c/n issued. sidewalk is laden with sediment, trash and debris on site, no ESC sign posted. contacted RP. will follow up. 2/9/2005 8:43:18 AM 2/9/2005 8:43:41 AM
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Tracking Control | 2/4/2005 | 2/4/2005 | 2/4/2005 | A | PART |
Aimee Hughes
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trackout needs addressed, contacted RP. 2/4/2005 9:28:00 AM
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BMP Violation | 1/19/2005 | 1/20/2005 | 1/20/2005 | A | PASS |
Aimee Hughes
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BMP Violation | 1/19/2005 | 1/19/2005 | 1/19/2005 | A | FAIL |
Aimee Hughes
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c/n issued, contacted RP. no ESC sign posted, track out needs to be addressed, reminded John to not let his subs park on site. will follow up. 1/19/2005 11:07:10 AM
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Tracking Control | 12/23/2004 | 12/23/2004 | 12/23/2004 | A | PART |
Aimee Hughes
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spoke with RP about maintaining track out and keeping up with trash and construction debris. 12/23/2004 9:18:42 AM
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Tracking Control | 11/9/2004 | 11/29/2004 | 11/29/2004 | P | PASS |
Aimee Hughes
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site looks fine, all BMP's are being maintained. 11/29/2004 11:13:53 AM
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Site Preparation | 10/27/2004 | 11/9/2004 | 11/9/2004 | A | PART |
Aimee Hughes
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site looks okay. will follow up. 11/9/2004 2:02:06 PM
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Conference | 10/26/2004 | 10/27/2004 | 10/27/2004 | A | PART |
Aimee Hughes
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site looks okay, BMP's are being maintained. will follow up. 10/27/2004 10:39:28 AM
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Tracking Control | 10/26/2004 | 10/26/2004 | 10/26/2004 | P | FAIL |
Tony Young
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verbal communication on cleanup after backfill and prior to crew leaving jobs 10/26/2004 3:55:51 PM
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Issue & PRINT permit SFD | | | 7/30/2004 | | DONE |
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Routing - Erosion and Sediment | 7/20/2004 | | 7/20/2004 | | PASS |
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ESC plan approved with attached conditions.
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Application received | | | 7/16/2004 | | |
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