Site Final | 10/25/2013 | 10/28/2013 | 10/28/2013 | A | PASS |
Jim Sly
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Ryan
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DOC - Permit Finaled | 10/28/2013 | 10/28/2013 | 10/28/2013 | P | PASS |
Jim Sly
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Site Final | 10/25/2013 | 10/25/2013 | 10/25/2013 | P | CANC |
Jim Sly
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General Inspection | 10/15/2013 | 10/15/2013 | 10/15/2013 | | PASS |
Andy J. Long
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Permit posted on job sign. No track out or other ESC violations. On-site drop inlet protected with filter bags. Discussed removal of BMPs when finished with RP Ryan Smith who was on-site. Plan to open on the Oct. 28th, but have other permits open.
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General Inspection | 8/27/2013 | 8/27/2013 | 8/30/2013 | | CANC |
Jim Johnson
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General Inspection | 7/9/2013 | 7/9/2013 | 7/10/2013 | | PASS |
Kimberly M. Johnson
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Entrance along Franklin temporarily being used for only incoming traffic. 2" rock will be replaced to use as exit. Discussed with RP the need to replace the permit in the SWPPP with the 2012 CGP.
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Site Preparation | 5/24/2013 | 5/24/2013 | 5/24/2013 | | NR |
Clint A Smith
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Issue & PRINT permit COM | | | 5/21/2013 | | DONE |
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Routing - Erosion and Sediment | 4/18/2013 | | 4/18/2013 | | PASS |
Kimberly M. Johnson
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Plan failed three times - see notes in BLD. Noted that this plan does not meet EPA SWPPP requirements as redline to plan and telephone SWPPP author.
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Application received | | | 11/28/2012 | | DONE |
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Application submitted via PDS Online on Nov 28 2012 10:11AM
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