| Site Final | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | PASS |
 Bill VanDegrift
|
|
|
complete
|
| Tracking Control | 7/11/2007 | 7/11/2007 | 7/11/2007 | P | PART |
Steven Webb
|
|
|
Still needs access control on an proper rock construction entrance on northeast corner of project, also maintance on wattles; informed RP. Will follow up.
|
| Random Inspection | 6/25/2007 | 6/25/2007 | 6/27/2007 | P | CANC |
Aimee Hughes
|
|
|
|
| Random Inspection | 6/25/2007 | 6/25/2007 | 6/25/2007 | P | PART |
Steven Webb
|
|
|
Verbal to RP; Need rock at 2nd construction entrance and / or provide access controls to prevent area from being used. Provide necessary concrete washout are for trucks and morter area. Will follow up.
|
| Random Inspection | 6/25/2007 | 6/25/2007 | 6/25/2007 | P | CANC |
Steven Webb
|
|
|
|
| Issue & PRINT permit COM | | | 5/3/2007 | | DONE |
|
|
|
|
| Site Preparation | 4/18/2007 | 4/23/2007 | 4/23/2007 | | PEND |
Aimee Hughes
|
|
|
Tom--###-####: Certified RP?? Permit issued?
|
| Routing - Erosion and Sediment | 3/22/2007 | | 3/22/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
| Application received | | | 3/19/2007 | | |
|
|
|
|
| Site Preparation | 5/4/2007 | 5/9/2007 | | | |
Steven Webb
|
|
|
|