Site Final | 1/19/2007 | 1/19/2007 | 1/19/2007 | P | PASS |
Aimee Hughes
|
|
|
Final stabilization has been completed.
|
Random Inspection | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | PART |
Steven Webb
|
|
|
Verbal to rp--Hard surfaces needs sweeping, sign visable from road.
|
Tracking Control | 7/18/2006 | 8/1/2006 | 8/1/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks okay.
|
BMP Violation | 7/18/2006 | 7/18/2006 | 7/18/2006 | P | FAIL |
Aimee Hughes
|
|
|
Responded to complaint call regarding lack of D/I protection. Met with RP at site to inspect to approved ESC plan. C/N issued to address 3 storm drains needing protection, ESC sign needs to be filled out, and a current RP needs to be added to permit. Issues must be addressed by 7-19-06 or a stop work maybe issued.
|
Issue & PRINT permit COM | | | 3/13/2006 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 12/6/2005 | | 12/6/2005 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Application received | | | 11/30/2005 | | |
|
|
|
|