Site Final | 12/10/2010 | 12/15/2010 | 12/15/2010 | A | PASS |
Jim Sly
|
|
|
Steve phone ###-####
|
DOC - Permit Finaled | 12/15/2010 | 12/15/2010 | 12/15/2010 | P | PASS |
Jim Sly
|
|
|
|
Site Final | 12/10/2010 | 12/10/2010 | 12/10/2010 | P | CANC |
Jim Sly
|
|
|
Canc by Contr...
|
Site Preparation | 12/8/2010 | 12/9/2010 | 12/10/2010 | A | FAIL |
Jim Sly
|
|
|
Should be ESC final........NR. Called Steve RP.....Need to stabilize denuted soil....Clean up all hard surfaces.....remove stockpile of gravel from parking lot.
|
Site Final | 12/8/2010 | 12/8/2010 | 12/8/2010 | P | NH |
Jim Sly
|
|
|
Steve phone Tried to call Steve...no return call. Re-sched.....
|
Random Inspection | 9/3/2010 | 9/3/2010 | 9/3/2010 | P | PASS |
Jim Sly
|
|
|
Steve phone
|
Site Preparation | 7/12/2010 | 7/12/2010 | 7/12/2010 | P | PASS |
Jim Sly
|
|
|
Steven phone
|
BMP Violation | 6/24/2010 | 6/28/2010 | 6/28/2010 | A | PASS |
Clint A Smith
|
|
|
|
Site Preparation | 6/22/2010 | 6/24/2010 | 6/24/2010 | A | FAIL |
Clint A Smith
|
|
|
correction notice given verbally to RP: Protect the storm drain inlet with an approved storm drain inlet protection. Failure to comply will reasult in a stop work order. Will Re-inspect on 6/28/2010 AM
|
Site Preparation | 6/22/2010 | 6/22/2010 | 6/22/2010 | | PART |
Steven Webb
|
|
|
Verbal to RP-Post sign, protect drop inlet at rear by load out area. Will re-inspect
|
Issue & PRINT permit COM | | | 6/15/2010 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 1/26/2010 | | 1/26/2010 | | PASS |
Steven Webb
|
|
|
ESC plan waiver is approved according to the attached permit conditions.
|
Application received | | | 1/21/2010 | | |
|
|
|
|