| DOC - Permit Finaled | 1/21/2010 | 1/21/2010 | 1/21/2010 | P | PASS |
 Clint A Smith
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| Site Final | 1/11/2010 | 1/11/2010 | 1/11/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Ease back the grade of the exit and add additional 2" or greater washed rock to bothe ends of the exit. Once complete contact for a re-inspection.
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| BMP Violation | 12/2/2009 | 12/4/2009 | 12/4/2009 | A | PART |
Clint A Smith
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Will be sweeping up the rest of the hard surfaces that have ot been completed. Also activily using water to surpress dust.
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| Complaint Inspection | 12/2/2009 | 12/2/2009 | 12/2/2009 | P | FAIL |
Clint A Smith
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Message to RP:
CORRECTION NOTICE:
1. Per conditions of permit a misting system is required to elevate moisture content with soil and debris pile and also when demolition is occuring.
2. Clean up all hard surface of all loose sediment.
Failure to comply with notice will result in a STOP WORK ORDER.
Will re-inspect on 12/4/09AM.
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| Tracking Control | 11/24/2009 | 11/27/2009 | 11/27/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 11/24/2009 | 11/24/2009 | 11/24/2009 | A | FAIL |
Clint A Smith
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Message to RP:
Clean up all tracking onto Fairview. Remove landbridge off of the construction exit. Add additional rock to the west of the construction exit. Will re-inspect on 11/27/09 am.
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| Site Preparation | 9/10/2009 | 9/10/2009 | 9/10/2009 | | PART |
Jim Johnson
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no construction activity on site at this time
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| Issue & PRINT permit COM | | | 9/3/2009 | | DONE |
Tisha Gallop
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| Routing - Erosion and Sediment | 9/1/2009 | | 9/2/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. Bond cannot be released until the site has achieved stabilization. ESC09-00544
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| Application received | | | 9/1/2009 | | |
Tisha Gallop
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received resubmittals: two copies of narrative and ESC plan (1) sheet; routed to ESC
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| Routing - Erosion and Sediment | 8/26/2009 | | 8/27/2009 | | FAIL |
Steven Webb
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ESC plan does not meet the requirments of 8-17. Checklist faxed to PD. Re-submittal is required. Plan is located in ESC Pending box.
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| Application received | | | 8/26/2009 | | |
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