Aging Inspection | 7/24/2013 | 7/24/2013 | 7/24/2013 | | PASS |
Kimberly M. Johnson
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Finaled
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DOC - Permit Finaled | 7/24/2013 | 7/24/2013 | 7/24/2013 | P | PASS |
Kimberly M. Johnson
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Site Final | 5/21/2013 | 5/22/2013 | 5/22/2013 | A | FAIL |
Jim Sly
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TRavis phone Need to complete landscaping.
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Aging Inspection | 4/26/2013 | 4/26/2013 | 4/26/2013 | | PASS |
Clint A Smith
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BMP Violation | 2/19/2013 | 2/21/2013 | 2/22/2013 | P | PART |
Kimberly M. Johnson
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BMP Violation | 2/15/2013 | 2/15/2013 | 2/19/2013 | A | FAIL |
Kimberly M. Johnson
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Held conference with Travis Perry (RP) on site. Need to correct housekeeping; clean up illicit washouts; provide washout for mortar and painters; clean/repair all drop inlet BMPs as neccessary; sweep gutter and protect hard surfaces from sediment; post ESC signs for all permitted lots. Also discussed NPDES permit eligibility requirements for disturbances over an acre.
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BMP Violation | 1/4/2013 | 1/4/2013 | 1/4/2013 | P | FAIL |
Kimberly M. Johnson
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ESC signs not posted. DI storm drain bmps need repair and/or replaced. Could not verify if housekeeping and illicit washouts as was identified 12/24/12 (see ESC12-00775) were cleaned up due to snow cover. CN issued for all open permits at the Orchards (ESC12-01007, ESC12-00918, ESC12-00775, ESC12-00511 and ESC12-00510).
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Site Preparation | 10/31/2012 | 10/31/2012 | 10/31/2012 | P | PASS |
Jim Sly
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Travis phone
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Issue & PRINT permit SFD | | | 10/30/2012 | | DONE |
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Permit Ready to Issue | | | 10/15/2012 | | DONE |
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Payment received via Govolutions
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Application received | | | 10/5/2012 | | |
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