Site Final | 5/21/2010 | 6/21/2010 | 6/23/2010 | A | PASS |
Clint A Smith
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Site Final | 3/22/2010 | 5/21/2010 | 5/21/2010 | A | NR |
Clint A Smith
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Still need to estabish vegitation and remove all temporary BMP's
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Site Preparation | 3/22/2010 | 5/21/2010 | 5/18/2010 | A | CANC |
Clint A Smith
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General Inspection | 2/22/2010 | 3/22/2010 | 3/22/2010 | A | PASS |
Clint A Smith
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A hydro-seed application has implemented on the disturbed area next to the Settlers Canal. will re-inspect in 2 months for a "Site Final" if vegitatiion has been achieved.
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General Inspection | 2/22/2010 | 2/22/2010 | 2/22/2010 | P | DONE |
Clint A Smith
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Site not ready to be final. Will be able to be finalled once final stabilization has been achieved.
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Random Inspection | 12/17/2009 | 12/17/2009 | 12/17/2009 | A | PASS |
Clint A Smith
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Utility trench is back filled. No more dewatering will be occuring on the project. Will be waiting on stabilization to occur.
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BMP Violation | 11/24/2009 | 11/27/2009 | 11/27/2009 | A | PASS |
Clint A Smith
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BMP Violation | 11/20/2009 | 11/24/2009 | 11/24/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Maintain, replace silt fence, or use a different type of sediment barrier along the canal. Will re-inspect on 11/27/09 am,
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Site Preparation | 11/20/2009 | 11/20/2009 | 11/20/2009 | | FAIL |
Clint A Smith
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Verbal to RP: Back fill silt fence trench. Make sure when dewatering to be aware where the flow of water is flowing to to keep it going into dense vegitation. Will re-inspect on 11/24/09AM
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Site Preparation | 11/17/2009 | 11/18/2009 | 11/18/2009 | A | PART |
Clint A Smith
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Verbal to RP: install a sediment barrier along in Settlers Canal prior to any excavating occuring.
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Site Preparation | 11/17/2009 | 11/17/2009 | 11/17/2009 | P | CANC |
Clint A Smith
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11/18/09
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Issue & PRINT permit COM | | | 11/13/2009 | | DONE |
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Routing - Erosion and Sediment | 11/12/2009 | | 11/12/2009 | | PASS |
Steven Webb
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ESC plan along with e-mail addendum is approved with attached conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/12/2009 | | |
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Telephone call | | | 11/12/2009 | | DONE |
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called Rodney permit ready and fee given
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Routing - Erosion and Sediment | 11/6/2009 | | 11/10/2009 | | FAIL |
Steven Webb
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ESC plan needs to include details regarding dewatering. Contacted PD and requested procedures be submitted to S. Webb via e-mail as an addendum to the plan. Plan is located in "ESC Pending".
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Routing - Erosion and Sediment | 3/31/2009 | | 4/1/2009 | | FAIL |
Clint A Smith
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ESC plan failed due to the lack of details of dewater provisions.
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Application received | | | 3/31/2009 | | |
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