| General Inspection | 1/14/2011 | 1/14/2011 | 1/14/2011 | | DONE |
 Clint A Smith
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Permit finalled.
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| DOC - Permit Finaled | 1/14/2011 | 1/14/2011 | 1/14/2011 | P | PASS |
Clint A Smith
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| General Inspection | 12/30/2010 | 12/30/2010 | 12/30/2010 | | PASS |
Clint A Smith
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Site is ready for vertical construction. But all of the area is still disturbed.
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| General Inspection | 8/17/2010 | 8/18/2010 | 8/18/2010 | A | PASS |
Clint A Smith
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Discharge is clean.
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| General Inspection | 8/17/2010 | 8/17/2010 | 8/17/2010 | P | DONE |
Clint A Smith
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Directed to contractor to only discharge clean water into the wetland areas. NO turbid water with out a 404 permit is not allowed to be discharged into the wetland area. Will double check on 8/1/8/2010
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| General Inspection | 8/17/2010 | 8/17/2010 | 8/17/2010 | P | PART |
Steven Webb
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As requested by the Contractor (Brown) met with inspector 460 and J. Brown to review dewatering of sewer trenches. Water is not infiltrating fast enough to keep work going. Well point had been inserted and according to the contractor a ACHD permit has been secured to use the existing stormwater basin to manage water. Since well casing and pump was pumping clean water it was suggested to use the outfall culvert to discharge the clean water offsite to reduce water volumn. It was stated directly to the contractor for compiance clean water only may be discharged offsite. This is the end which is expected, clean water discharges only offsite. Inspector 460 will follow up.
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| Site Preparation | 8/2/2010 | 8/4/2010 | 8/4/2010 | P | PASS |
Clint A Smith
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All provisions have been aquired for the discharge within the wetland area. Utility work will be occuring within the next two weeks.
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| Conference | 8/4/2010 | 8/4/2010 | 8/4/2010 | P | DONE |
Steven Webb
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2:00 p.m: Reviewed stormwater drainage pond stabilization procedures and requirements with RP, J. Walker. Also, reviewed upcoming phase scope of work.
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| Site Preparation | 8/2/2010 | 8/4/2010 | 8/4/2010 | P | CANC |
Steven Webb
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2pm: Conference not site preparation
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| Site Preparation | 7/29/2010 | 8/2/2010 | 8/2/2010 | A | NR |
Clint A Smith
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| Site Preparation | 7/29/2010 | 7/29/2010 | 7/29/2010 | | FAIL |
Clint A Smith
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Setting up a meeting with the RP over drainage concerns with the site developement.
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| Issue & PRINT permit COM | | | 7/22/2010 | | DONE |
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| Routing - Erosion and Sediment | 7/6/2010 | | 7/6/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/6/2010 | | |
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| Telephone call | | | 7/6/2010 | | DONE |
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t/c w jay at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 7/6/2010 | | DONE |
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| Application received | | | 7/1/2010 | | |
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| Routing - Erosion and Sediment | 7/1/2010 | | | | PEND |
Steven Webb
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