| Site Final | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PASS |
 Clint A Smith
|
|
|
|
| Site Final | 2/20/2009 | 2/23/2009 | 2/23/2009 | P | FAIL |
Clint A Smith
|
|
|
Could not pass final due to minor disturbed area that still need 3/4 chip spread out. Once it is complete, it will pass the final inspection. Will be contacted once it is complete.
|
| General Inspection | 2/1/2009 | 2/2/2009 | 2/2/2009 | A | PASS |
Eric Strole
|
|
|
Trainning (stream crossing)
|
| General Inspection | 1/30/2009 | 2/2/2009 | 2/2/2009 | A | PASS |
Clint A Smith
|
|
|
Went over the scope of work with the contractor. Also did a infield training with Eric Strole over stream bank crossing pertaining with erosion and sediment control.
|
| Site Preparation | 2/2/2009 | 2/2/2009 | 2/2/2009 | | CANC |
Clint A Smith
|
|
|
|
| Site Preparation | 1/29/2009 | 1/30/2009 | 1/30/2009 | A | PART |
Clint A Smith
|
|
|
Will be meeting up with RP on 2/2/09 to go over project details. All required bmp's and signage are inplace. Will re-inspect on 2/2/09
|
| Issue & PRINT permit COM | | | 1/26/2009 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 1/23/2009 | | 1/23/2009 | | PASS |
Steven Webb
|
|
|
ESC plan waiver (resubmittal) approved with attached conditions.
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 1/23/2009 | | DONE |
Steven Webb
|
|
|
|
| Permit Ready to Issue | | | 1/23/2009 | | DONE |
Barbara Stitt
|
|
|
|
| Telephone call | | | 1/23/2009 | | DONE |
Barbara Stitt
|
|
|
Called Garret Smith and told him that permit is ready & fees due///1-23-09 BAS
|
| Routing - Erosion and Sediment | 1/21/2009 | | 1/22/2009 | | FAIL |
Steven Webb
|
|
|
ESC plan waiver request failed, letter stated that mud tracking would be "swept and washed". Washing of mud from roadways is not an acceptable practice. Informed applicant to modify request and re-submit. Application is in ESC box.
|
| Application received | | | 1/21/2009 | | DONE |
Alexandra L. DeYoung
|
|
|
|