Aging Inspection | 12/9/2010 | 12/9/2010 | 12/13/2010 | | DONE |
Mike Jordan
|
|
|
|
DOC - Permit Finaled | 12/13/2010 | 12/13/2010 | 12/13/2010 | P | PASS |
Mike Jordan
|
|
|
Final stabalization is completed.
|
Site Final | 1/4/2010 | 1/4/2010 | 1/4/2010 | P | FAIL |
Mike Jordan
|
|
|
Final stabalization not completed.
|
Site Final | 12/31/2009 | 12/31/2009 | 12/31/2009 | P | NR |
Jim Storey
|
|
|
|
Random Inspection | 12/31/2009 | 12/31/2009 | 12/31/2009 | P | PASS |
Jim Storey
|
|
|
|
General Inspection | 12/21/2009 | 12/21/2009 | 12/21/2009 | P | PASS |
Jack Frank
|
|
|
|
General Inspection | 12/2/2009 | 12/2/2009 | 12/2/2009 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign is posted. All BMP's in place. General site conditions were clean.
|
General Inspection | 12/1/2009 | 12/1/2009 | 12/1/2009 | A | PASS |
Doug A Poedy
|
|
|
|
Site Preparation | 11/16/2009 | 11/16/2009 | 11/16/2009 | | PASS |
Clint A Smith
|
|
|
|
Random Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Site Preparation | 11/13/2009 | 11/13/2009 | 11/13/2009 | A | PASS |
Mike Jordan
|
|
|
Concrete washout area with signage has been provided. ESC permit sign is posted. Excavated soils from lot was removed, therefore no silt fence will be required. Waddels infront of lot was installed. ok.
|
Site Preparation | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | FAIL |
Mike Jordan
|
|
|
ESC permit sign posted. No concrete washout was provided. Also needs to install silt fence at excavted soils or remove. Provide waddle at front of property. Verbal c/n given to RP. No concrete will be allowed until all issues are resolved.
|
Issue & PRINT permit SFD | | | 11/9/2009 | | DONE |
|
|
|
|
Application received | | | 6/5/2009 | | |
|
|
|
|