| General Inspection ESC | 6/1/2010 | 6/1/2010 | 6/1/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 6/1/2010 | 6/1/2010 | 6/1/2010 | P | PASS |
Clint A Smith
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| Random Inspection | 10/8/2009 | 10/8/2009 | 10/8/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 6/22/2009 | 6/22/2009 | 6/22/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 5/22/2009 | 5/27/2009 | 5/27/2009 | P | PASS |
Clint A Smith
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| Routing - Erosion and Sediment | 5/26/2009 | | 5/27/2009 | | PASS |
Steven Webb
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revisions to esc plan received to expand 3 acres for onsite waste area: ESC supplemental plan for additional work approved with originial permit conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/27/2009 | | |
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| Telephone call | | | 5/27/2009 | | DONE |
Tisha Gallop
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called Jeff ###-#### and told him plan modification ready for pick up.
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| Permit Ready to Issue | | | 5/27/2009 | | DONE |
Tisha Gallop
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| Change Status (ISS) | | | 5/27/2009 | | DONE |
Tisha Gallop
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picked up approved plan mod
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| Application received | | | 5/26/2009 | | |
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revisions to esc plan received to expand 3 acres for onsite waste area
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| General Inspection | 5/22/2009 | 5/22/2009 | 5/22/2009 | A | CANC |
Clint A Smith
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Duplicate.
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| General Inspection | 5/22/2009 | 5/22/2009 | 5/22/2009 | P | FAIL |
Clint A Smith
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Correction Notice:
Verbal to Mark J. (rep. for Bishop Kelly) & Jeff H. (rep. for Central Paving due Rp out of town)
Amend the ESC application and plan to show the additional area used for screening and stockpiling. Must be amended and fees paid to the city by 5/27/09AM. Failure to comply by the given time will result in a Stop Work Order. Will re-inspect on 5/27/09 PM
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| Routing - Erosion and Sediment | 5/8/2009 | | 5/8/2009 | | DONE |
Steven Webb
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Received written request to change RP from Newhouse to Ryan Ward. SGW made the necessary change in the database.
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| General Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | PART |
Steven Webb
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Overall site looks rather compliant, but main entrance d. inlets bmps are in need of maintance and gutter at the same location needs to be swepth. could be
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| General Inspection | 4/23/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Clint A Smith
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| Site Preparation | 4/23/2009 | 4/23/2009 | 4/23/2009 | A | PART |
Clint A Smith
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Verbal to Ryan Ward w/ Central Paving:
Change the info of RP to the one given to the city.
Clean up all debris around the storm drains on the exit of the project. Will re-inspect on 4/24/09 PM
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| Site Preparation | 3/30/2009 | 4/3/2009 | 4/3/2009 | A | FAIL |
Clint A Smith
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Need to clean up tracking off of hard surfaces.
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| Site Preparation | 3/30/2009 | 3/30/2009 | 3/30/2009 | | NR |
Clint A Smith
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Will reinspect on 4/3/09AM.
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| Issue & PRINT permit COM | | | 3/23/2009 | | DONE |
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| Routing - Erosion and Sediment | 1/26/2009 | | 1/26/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00007
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| Application received | | | 1/14/2009 | | |
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