Site Final | 1/9/2013 | 1/9/2013 | 1/16/2013 | A | CANC |
Kimberly M. Johnson
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finaled
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DOC - Permit Finaled | 1/16/2013 | 1/16/2013 | 1/16/2013 | P | PASS |
Kimberly M. Johnson
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BMP Violation | 1/4/2013 | 1/4/2013 | 1/4/2013 | P | FAIL |
Kimberly M. Johnson
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Tracking Control | 11/2/2012 | 11/6/2012 | 11/6/2012 | A | PASS |
Clint A Smith
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Site Final | 11/5/2012 | 11/6/2012 | 11/6/2012 | A | NR |
Jim Sly
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Travis phone
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Site Preparation | 11/5/2012 | 11/5/2012 | 11/5/2012 | P | CANC |
Jim Sly
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Travis phone
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Aging Inspection | 11/2/2012 | 11/2/2012 | 11/2/2012 | | FAIL |
Clint A Smith
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Verbal to RP: CLean up all hard surfaces of all sediment and debris. Will re-inspect on 11/6/2012
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BMP Violation | 8/24/2012 | 8/24/2012 | 8/24/2012 | A | PART |
Kimberly M. Johnson
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stabilized entrance installed, DI's maintained, needs to remove dirt from gutter
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General Inspection | 8/22/2012 | 8/22/2012 | 8/22/2012 | A | FAIL |
Kimberly M. Johnson
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Stabilized entrance needed at southern most access point to material staging yard, maintain/replace D.I. protection, sweep saw dust and dirt from gutter, clean up trash and concrete. Reference ESC12-510
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Site Preparation | 6/21/2012 | 6/22/2012 | 6/22/2012 | A | PASS |
Jim Sly
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Travis phone
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Issue & PRINT permit SFD | | | 6/21/2012 | | DONE |
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BMP Violation | 6/7/2012 | 6/7/2012 | 6/7/2012 | P | DONE |
Clint A Smith
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General Inspection | 6/6/2012 | 6/6/2012 | 6/7/2012 | P | FAIL |
Clint A Smith
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Verbal to RP: DO not proceed on any other activities until permit are in an issued status. Will follow up with the plan reviewer with PDS for permit status.
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Application received | | | 5/22/2012 | | |
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