| General Inspection ESC | 3/31/2010 | 3/31/2010 | 3/31/2010 | | DONE |
 Clint A Smith
|
|
|
|
| DOC - Permit Finaled | 3/31/2010 | 3/31/2010 | 3/31/2010 | P | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | A | FAIL |
Clint A Smith
|
|
|
Went over the disturbed banks of the dry creek where they need to stabilize the banks to the guideline of there 404 permit conditions.
|
| Site Preparation | 10/9/2008 | 10/10/2008 | 10/10/2008 | A | PASS |
Steven Webb
|
|
|
See history over conttaminated soil!
|
| Random Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | A | FAIL |
Clint A Smith
|
|
|
Verbal Notice to RP. Must clean up by the end of the day.
1. Clean up a contaminated soil from the hydrolic leak form the rock trencher. If maintainence work on the equiptment is going to occur a spil kit and an absobent drop clothe will need to be provided.
|
| Routing - Erosion and Sediment | 9/11/2008 | | 9/12/2008 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions.
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 9/12/2008 | | |
|
|
|
|
| Telephone call | | | 9/12/2008 | | DONE |
Tisha Gallop
|
|
|
called Phil and told him permit is ready and fee
|
| Permit Ready to Issue | | | 9/12/2008 | | DONE |
Tisha Gallop
|
|
|
|
| Issue & PRINT permit COM | | | 9/12/2008 | | DONE |
|
|
|
|
| VOIDED CHANGE STATUS | | | 8/25/2008 | | DONE |
Tisha Gallop
|
|
|
void permit, was supposed to be submitted to Public Works department
|
| Application received | | | 8/20/2008 | | |
|
|
|
|
| Case Summary (ESC) | | | 8/20/2008 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 8/20/2008 | | 8/20/2008 | | DONE |
Clint A Smith
|
|
|
Public Works dept. came and picked up plans, said they were supposed to be turned into them//8/20/08 4:00pm LEG
|