| General Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | | DONE |
 Clint A Smith
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Permit finaled.
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| DOC - Permit Finaled | 9/15/2011 | 9/15/2011 | 9/15/2011 | P | PASS |
Clint A Smith
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| General Inspection | 8/15/2011 | 8/15/2011 | 8/16/2011 | | PART |
Dave Hannah
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| Case Summary (ESC) | | | 8/10/2011 | | DONE |
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| General Inspection | 7/14/2011 | 7/14/2011 | 7/14/2011 | | PASS |
Clint A Smith
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| General Inspection | 6/13/2011 | 6/13/2011 | 6/13/2011 | | PASS |
Clint A Smith
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| General Inspection | 5/10/2011 | 5/13/2011 | 5/13/2011 | A | PASS |
Clint A Smith
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| Site Preparation | 5/10/2011 | 5/10/2011 | 5/10/2011 | A | PART |
Clint A Smith
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Stop work order lifted.
Verbal to RP:
Sweep up the gutterpan of all sediment and debris. Remove the sand bag within the gutterpan. Maintain the storm drain inlet protection. Also provide a washout for all non storm water pollunants. Will follow up on 5/13/2011AM
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| Site Preparation | 5/9/2011 | 5/11/2011 | 5/10/2011 | A | CANC |
Clint A Smith
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Moved to 5/10/2011
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| Stop Work Order | 5/9/2011 | 5/9/2011 | 5/10/2011 | P | DONE |
Clint A Smith
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| (F) Reprint permit | | | 5/10/2011 | | DONE |
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| General Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | | CANC |
Clint A Smith
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Moved to a Complaint Inspection. STOP WORK ORDER is in place.
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| Complaint Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | P | FAIL |
Clint A Smith
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STOP WORK ORDER.
1.Clean up all sediment off of all hard sufaces.
2. Sweep up street with a street sweeper, not washed with water.
3. Install sediment barriers along the front perimeter of project.
4. Maintain the storm drain inlet protection.
5. Provide a "Valid" RP that has day to day control over operations in regards with erosion and sediment control.
Will release the Stop Work Order once all issues have been corrected.
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| General Inspection | 4/7/2011 | 4/7/2011 | 4/7/2011 | | CANC |
Clint A Smith
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Completed by 425
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| General Inspection | 3/7/2011 | 3/7/2011 | 3/7/2011 | | PASS |
Dave Hannah
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| General Inspection | 2/4/2011 | 2/4/2011 | 2/4/2011 | | PASS |
Clint A Smith
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| General Inspection | 1/4/2011 | 1/4/2011 | 1/4/2011 | | PASS |
Clint A Smith
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| Site Preparation | 9/16/2010 | 9/16/2010 | 9/16/2010 | | PART |
Clint A Smith
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Verbal to RP:
Prior to a storm event, cover the stock pile with visquen or remove sockpile located in the drive way.
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| Routing - Erosion and Sediment | 9/8/2010 | | 9/9/2010 | | PASS |
Steven Webb
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The ESC plan is approved according to the ESC plan and ESC permit conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 9/9/2010 | | |
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| Permit Ready to Issue | | | 9/9/2010 | | DONE |
Barbara Stitt
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| Telephone call | | | 9/9/2010 | | DONE |
Barbara Stitt
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Left voice message for Creed Herbold that permit is ready on 9-9-10 @ 9:15am
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| Issue & PRINT permit SFD | | | 9/9/2010 | | DONE |
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| Application received | | | 9/8/2010 | | |
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