General Inspection | 5/31/2011 | 5/31/2011 | 5/31/2011 | | DONE |
Clint A Smith
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PErmit Finaled.
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DOC - Permit Finaled | 5/31/2011 | 5/31/2011 | 5/31/2011 | P | PASS |
Clint A Smith
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General Inspection | 5/13/2011 | 5/13/2011 | 5/13/2011 | | DONE |
Clint A Smith
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Has not acheived 70% of coverage.
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General Inspection | 4/28/2011 | 4/28/2011 | 4/28/2011 | | DONE |
Steven Webb
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Needs 70% re-vegetation.
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General Inspection | 4/5/2011 | 4/5/2011 | 4/5/2011 | | PASS |
Clint A Smith
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waiting on vegitation growth.
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General Inspection | 3/21/2011 | 3/21/2011 | 3/21/2011 | | PASS |
Clint A Smith
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Not ready to final out permit. Need to achieve vegitation.
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General Inspection | 3/4/2011 | 3/4/2011 | 3/4/2011 | | PASS |
Clint A Smith
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General Inspection | 2/17/2011 | 2/17/2011 | 2/17/2011 | | PASS |
Clint A Smith
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General Inspection | 2/2/2011 | 2/2/2011 | 2/2/2011 | | PASS |
Clint A Smith
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Waiting on vegetation to take from the hydro seed tachier and mulch that has been applied.
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General Inspection | 1/18/2011 | 1/18/2011 | 1/18/2011 | | DONE |
Clint A Smith
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Site has been temporarly stabilized with a seed mulch tachifier. This is a part of the process to achieve final stabilization. Will re-inspect in the spring for a site final.
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General Inspection | 12/31/2010 | 12/31/2010 | 1/3/2011 | | CANC |
Steven Webb
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HOLIDAY
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Site Preparation | 10/8/2010 | 10/13/2010 | 10/13/2010 | A | PASS |
Jim Johnson
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Site Preparation | 10/6/2010 | 10/8/2010 | 10/8/2010 | P | PART |
Jim Johnson
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sign has been posted construction exit has been corrected 10 mil plastic for wash out still need to be installed will inspect on next schedule inspection
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Site Preparation | 10/4/2010 | 10/4/2010 | 10/6/2010 | | PART |
Jim Johnson
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made walk through with Clint
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Site Preparation | 10/6/2010 | 10/6/2010 | 10/6/2010 | P | FAIL |
Clint A Smith
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Verbal to RP and MIke w/ Capitol Paving: 1. Extend construvtion exit. 2. Post ESC sign at front fence. 3. Line washout with 10mil or greater plastic. Will have inspector 360 re-inspect on 10/8/2010PM.
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Issue & PRINT permit COM | | | 9/27/2010 | | DONE |
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Routing - Erosion and Sediment | 9/14/2010 | | 9/14/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC Plan and ESC Permit conditions.
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Routing - Erosion and Sediment | 9/3/2010 | | 9/3/2010 | | FAIL |
Clint A Smith
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Failed due to the area of the waste fill is not indicated within the narrative and the plan map. The waste fill area is where they will utilize for the stockpile and spoils. Informed Bill Johnson of the failures. Must resubmit the application with a revised area of disturbance including the waste fill area. Must submit a revised narrative and plan map to iclude the waste fill area.
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Routing - Erosion and Sediment | 8/16/2010 | | 8/16/2010 | | FAIL |
Steven Webb
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ESC plan not included as required on the submittal. No signature on narrative of plan designer. Informed applicant, Bill Johnson.
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Application received | | | 8/10/2010 | | |
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