Aging Inspection | 8/7/2012 | 8/7/2012 | 8/8/2012 | | DONE |
Clint A Smith
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Permit finaled.
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DOC - Permit Finaled | 8/8/2012 | 8/8/2012 | 8/8/2012 | P | PASS |
Clint A Smith
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BMP Violation | 6/7/2012 | 6/8/2012 | 6/8/2012 | A | PASS |
Clint A Smith
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BMP Violation | 6/7/2012 | 6/7/2012 | 6/7/2012 | A | FAIL |
Clint A Smith
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Message to RP: Protect with approved industry standards for the storm drain inlets through out the project area. Will follow up on 6/8/2012.AM
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General Inspection | 5/7/2012 | 5/7/2012 | 5/9/2012 | | PASS |
Jim Johnson
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General Inspection | 3/5/2012 | 3/5/2012 | 3/13/2012 | | PASS |
Jim Sly
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General Inspection | 1/4/2012 | 1/4/2012 | 1/4/2012 | | PASS |
Clint A Smith
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Random Inspection | 11/1/2011 | 11/1/2011 | 11/1/2011 | P | PASS |
Tom Arcoraci
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Site Preparation | 9/19/2011 | 9/19/2011 | 9/19/2011 | P | PASS |
Jim Sly
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Rob phone
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Tracking Control | 9/12/2011 | 9/15/2011 | 9/16/2011 | A | PART |
Clint A Smith
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RP informed that they will be not using the areas for access at this time.
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Site Preparation | 9/12/2011 | 9/12/2011 | 9/12/2011 | | PART |
Clint A Smith
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Verbal to RP: Provide stabilized construction access at thetwo other accesses on and off of the project area. Will follow up on 9/15/2011.
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Issue & PRINT permit COM | | | 9/9/2011 | | DONE |
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Routing - Erosion and Sediment | 6/15/2011 | | 6/15/2011 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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Telephone call | | | 6/15/2011 | | DONE |
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Notified the the applicant that the erosion control plan is not accepted for compliance with the federal CGP. They must provide a SWPPP and apply for an NOI prior to the start date and must wait a minimum of 7 days after filing an NOI to start and land disturbing activities.
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Application received | | | 6/8/2011 | | |
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