| Site Final | 5/13/2010 | 5/18/2010 | 5/18/2010 | A | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 5/18/2010 | 5/18/2010 | 5/18/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 11/7/2005 | 11/7/2005 | 11/7/2005 | P | PART |
Steven Webb
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Drop inlet bag needs attention, signage is not visable, concrete washout area is needed and continue to maintain construction entrance. Sweep daily or as needed.
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| Conference | 10/10/2005 | 10/11/2005 | 10/11/2005 | A | DONE |
Steven Webb
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Conf. with rp to reveiw esc plan at job site. Reviewed bmp' and esc plan with rp and contractor. Everything looks good. RP-Darrell ###-####; Contractor Ed R. ###-####. Contact either one regarding problems.
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| Conference | 10/10/2005 | 10/10/2005 | 10/10/2005 | P | DONE |
Steven Webb
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Received 48 hour notice to start construction.
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| Issue & PRINT permit COM | | | 10/7/2005 | | DONE |
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| Routing - Erosion and Sediment | 10/5/2005 | | 10/5/2005 | | PASS |
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ESC plan modification approved with attached conditions. Plan modification was needed due to the soils (17,000 cubic yards) stockpile location was changed to a pit to Trappers Island.
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| Routing - Erosion and Sediment | 5/11/2005 | | 5/11/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Routing - Erosion and Sediment | 5/9/2005 | | 5/9/2005 | | DONE |
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Received rp information via fax from Tamura. Still need to submit esc plan which meets 8-17.
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| Routing - Erosion and Sediment | 5/5/2005 | | 5/5/2005 | | FAIL |
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ESC plan does not meet conditions set forth in BMC 8-17. Informed PD. Checklist completed. ALSO; contractor is called out under BLD number so RP name and number is required. Informed Tamura via voice mail.
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| Application received | | | 4/7/2005 | | |
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