Site Final | 12/2/2008 | 12/2/2008 | 12/2/2008 | P | PASS |
Clint A Smith
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BMP Violation | 10/9/2008 | 10/10/2008 | 10/10/2008 | P | PASS |
Steven Webb
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Double drop inlet protection in place. Site looks good.
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Site Preparation | 10/9/2008 | 10/9/2008 | 10/9/2008 | A | FAIL |
Clint A Smith
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Verbal Notice Protect storm drains thruogh out the whole project area with approved internal protection and in addition, all drains must have an external protection also. Wil re-inspect tomorrow 10/10/08 in the PM.
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Issue & PRINT permit COM | | | 9/30/2008 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 9/29/2008 | | DONE |
Cathy Brown
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tlk to phil johnes 8###-#### that permit and fees are ready to be picked up
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Permit Ready to Issue | | | 9/29/2008 | | DONE |
Cathy Brown
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Application received | | | 9/26/2008 | | |
Tisha Gallop
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Routing - Erosion and Sediment | 9/26/2008 | | 9/26/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/26/2008 | | |
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