Aging Inspection | 10/26/2010 | 10/26/2010 | 10/26/2010 | | DONE |
Clint A Smith
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DOC - Permit Finaled | 10/26/2010 | 10/26/2010 | 10/26/2010 | P | PASS |
Clint A Smith
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Site Final | 3/25/2010 | 3/25/2010 | 3/25/2010 | P | FAIL |
Bill VanDegrift
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called rp lot was used for washout for the other lots will clean up soon
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Random Inspection | 3/3/2008 | 3/3/2008 | 3/3/2008 | P | FAIL |
Steven Webb
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Bare ground has not been stabilized. Verbal to RP; Mr. Quick. He will be breaking ground very shortly on one lot; Remaining lots will be hydroseeded. Will follow up.
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Random Inspection | 10/16/2007 | 10/16/2007 | 10/16/2007 | A | PART |
Steven Webb
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Verbal to RP; Drop inlet needs proper protection; conversation regarding soil stablization after activities have ceased. Sweeping hard surfaces as needed.
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(F) Reprint permit | | | 10/3/2007 | | DONE |
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Complaint Inspection | 8/22/2007 | 8/22/2007 | 8/22/2007 | P | FAIL |
Aimee Hughes
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Notified RP of citizen complaint regarding dust. Forwarded complaint to DEQ as well. All other bmp's are being maintained.
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Tracking Control | 8/3/2007 | 8/14/2007 | 8/14/2007 | A | CANC |
Aimee Hughes
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Refer to history.
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Tracking Control | 8/3/2007 | 8/7/2007 | 8/9/2007 | A | PASS |
Aimee Hughes
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Issues from c/n have been addressed.
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Tracking Control | 8/3/2007 | 8/3/2007 | 8/3/2007 | A | FAIL |
Steven Webb
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Verbal correction to RP; Needs dirt removed from street, top dressing on construction entrance and solid waste removed or provide proper container. Complete by the end of the day.
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Tracking Control | 7/10/2007 | 7/10/2007 | 7/10/2007 | P | PASS |
Aimee Hughes
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Site looks okay.
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Issue & PRINT permit COM | | | 2/7/2007 | | DONE |
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Routing - Erosion and Sediment | 2/2/2007 | | 2/2/2007 | | PASS |
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ESC plan approved with attached conditions.
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Telephone call | | | 2/2/2007 | | DONE |
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called quick construction at ###-#### that permit is ready
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Permit Ready to Issue | | | 2/2/2007 | | |
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Routing - Erosion and Sediment | 1/31/2007 | | 1/31/2007 | | FAIL |
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ESC plan failed, no full size set of drawings included with submittal. Notified PD, plans are in ESC pending box.
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Application received | | | 1/30/2007 | | |
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Routing - Erosion and Sediment | 1/30/2007 | | | | PEND |
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Routing - Erosion and Sediment | 2/1/2007 | | | | |
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rec'd letter of transmittal - 2 sets of sheet # SWPPP - taken to Aimee Hughes
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