DOC - Permit Finaled | 11/20/2009 | 11/20/2009 | 11/20/2009 | P | PASS |
Clint A Smith
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Tracking Control | 10/30/2009 | 11/3/2009 | 11/3/2009 | A | PASS |
Clint A Smith
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Random Inspection | 10/30/2009 | 10/30/2009 | 10/30/2009 | P | FAIL |
Clint A Smith
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Verbal to GC: Provide a construction exit that is stabilized on and off of hard surfaces. CLean up all hard surfaces of all sediment and debris. Will re-inspect on 11/03/09 AM.
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General Inspection | 10/13/2009 | 10/16/2009 | 10/16/2009 | A | CANC |
Clint A Smith
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General Inspection | 10/13/2009 | 10/13/2009 | 10/13/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: 2.Install a external sediment barrier surounding the storm drain inlet at the south west end of the project area where stockpiles of pit run is located. 3. Discussed over the use of a stabilized construction exit off of the disturbed area of the project. Recommend that all equipment to stay on the disturbed area and to have all other material and vechiles stay on the parking lot. If any tracking occur, they will be required to install a stabilized construction exit per city standards with access controls. Will re-inspect on 10/16/09 am.
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Site Preparation ESC | 10/5/2009 | 10/5/2009 | 10/5/2009 | | PART |
Clint A Smith
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Verbal to RP: Clean up all sediment and debris off of all hardsurface by the end of the day each day.
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Issue & PRINT permit COM | | | 9/28/2009 | | DONE |
Tisha Gallop
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Routing - Erosion and Sediment | 9/24/2009 | | 9/24/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/24/2009 | | |
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Permit Ready to Issue | | | 9/24/2009 | | DONE |
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Telephone call | | | 9/24/2009 | | DONE |
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Called David and left voice that permit is ready & fees due///9-24-09 @ 3:15pm BAS
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Routing - Erosion and Sediment | 9/22/2009 | | 9/23/2009 | | FAIL |
Steven Webb
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ESC submitt does not meet requirements per BMC 8-17. No narrative report was submitted. Plans are located in ESC pending box. Re-submittal is required. Sent applicant an e-mail regarding what is needed to review the plan.
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Application received | | | 9/23/2009 | | |
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received two copies of narrative; routed to ESC
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Application received | | | 9/22/2009 | | |
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