Site Final | 10/12/2010 | 10/12/2010 | 10/12/2010 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 10/12/2010 | 10/12/2010 | 10/12/2010 | P | PASS |
Dave Hannah
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BMP Violation | 6/9/2010 | 6/10/2010 | 6/10/2010 | P | PASS |
Clint A Smith
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Site Preparation | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | FAIL |
Clint A Smith
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Verbal to RP: Install storm drain inlet protection with the storm drain in the grassy area. Storten the diversion pipe to the storm drain for filtration through the grassy area. Provide a washout for all non storm water pollutants excluding any petroleum or VOC's. Will re-inspect on 6/10/10pm.
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Random Inspection | 6/4/2010 | 6/4/2010 | 6/4/2010 | A | PASS |
Jim Storey
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Site Preparation | 5/20/2010 | 5/20/2010 | 5/20/2010 | | CANC |
Steven Webb
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Inspector 425 passed on 5/19/10
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Site Preparation | 5/19/2010 | 5/19/2010 | 5/19/2010 | A | PASS |
Dave Hannah
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Issue & PRINT permit SFD | | | 5/13/2010 | | DONE |
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Issue & PRINT permit COM | | | 5/13/2010 | | DONE |
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Permit Ready to Issue | | | 5/12/2010 | | DONE |
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Routing - Erosion and Sediment | 5/3/2010 | | 5/3/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the permit's attached conditions.
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Application received | | | 4/27/2010 | | |
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