General Inspection | 5/14/2013 | 5/14/2013 | 5/14/2013 | | PASS |
Kimberly M. Johnson
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finaled
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DOC - Permit Finaled | 5/14/2013 | 5/14/2013 | 5/14/2013 | P | PASS |
Kimberly M. Johnson
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General Inspection | 3/26/2013 | 3/26/2013 | 3/27/2013 | | PASS |
Kimberly M. Johnson
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final stabilization achieved; need to remove portapot
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General Inspection | 2/5/2013 | 2/5/2013 | 2/6/2013 | | PASS |
Kimberly M. Johnson
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Area has been returned to pre-existing conditions. Need to verify final stabilization is complete after snow melts.
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General Inspection | 12/18/2012 | 12/18/2012 | 12/19/2012 | | PASS |
Clint A Smith
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General Inspection | 10/31/2012 | 10/31/2012 | 10/31/2012 | | PART |
Kimberly M. Johnson
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concrete washout at max capacity
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Routing - Erosion and Sediment | | | 9/19/2012 | | PASS |
Kimberly M. Johnson
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Discovered when applying for grading and drainage permit that the pathway corridor is in ACHD ROW. No grading and drainage permit required. Needs ESC permit for staging area on Ash St. Will issue waiver for plan submittal requirements. Notified applicant to contact ACHD for permit
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Permit Ready to Issue | | | 9/19/2012 | | DONE |
Tisha Gallop
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Telephone call | | | 9/19/2012 | | DONE |
Tisha Gallop
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called main number for Franz Witte Landscape and left mssge for Conrad that permit is ready and fee due.
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Issue & PRINT permit COM | | | 9/19/2012 | | DONE |
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Stop Work Order | 9/13/2012 | 9/13/2012 | 9/13/2012 | P | FAIL |
Kimberly M. Johnson
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Began work without permits. Notified Franze Witte and Wright Brothers. Left Stop Work Order posting at entrance.
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Plan resubmittals requested | | | 9/13/2012 | | DONE |
Kimberly M. Johnson
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Held conference with Plan designer and supervisor to discuss the elements of what goes into an ESC plan. Advised them to contact Brian Murphey to obtain proper grading permits. Met in AM
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Plan resubmittals received | | | 9/12/2012 | | DONE |
Tisha Gallop
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received two copies of letter and plan sheet L200; rotued to Erosion.
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Routing - Erosion and Sediment | 9/12/2012 | | 9/12/2012 | | FAIL |
Kimberly M. Johnson
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Set up meeting with PD for 9/13 to discuss requirements. Project will also need grading permit
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Routing - Erosion and Sediment | 9/10/2012 | | 9/11/2012 | | FAIL |
Kimberly M. Johnson
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LM with PD. Spoke with Applicant to discuss required resubmittal. Faxed checklist to applicant and PD.
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Application received | | | 9/10/2012 | | |
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