Site Final | 11/20/2013 | 11/21/2013 | 11/21/2013 | A | PASS |
Andy J. Long
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DARREN Phone #: ###-####
Finaled.
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DOC - Permit Finaled | 11/21/2013 | 11/21/2013 | 11/21/2013 | P | PASS |
Andy J. Long
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ESC conditions met.
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General Inspection | 11/4/2013 | 11/4/2013 | 11/4/2013 | | PASS |
Andy J. Long
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WIP. No trackout. Parking lot stromwater structures have DI protection. No corrections at this time.
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General Inspection | 9/18/2013 | 9/18/2013 | 9/24/2013 | | CANC |
Evan Jenkins
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General Inspection | 8/2/2013 | 8/2/2013 | 8/6/2013 | | CANC |
Kimberly M. Johnson
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Site Preparation | 6/17/2013 | 6/17/2013 | 6/19/2013 | | PASS |
Clint A Smith
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Issue & PRINT permit COM | | | 6/14/2013 | | DONE |
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Routing - Erosion and Sediment | 4/30/2013 | | 5/3/2013 | | PASS |
Kimberly M. Johnson
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LM for PD 5/1 to ask about discharges to inlets on Discovery and Bridger to subsurface seepage bed and for documentation for not filing the eNOI.
Still waiting for call back from PD. LM for ACHD on 5/2 to confirm drainage system on Discovery and Bridger.
5/3/13 - ACHD confirmed drainage on Discovery and Bridger but noted that a surface connection to waters of the US exists at the intersection of Lasalle and Discovery. The burden of proof to prove there is no discharge potential is with the owner/operator. Noted this connection on the plan.
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Application received | | | 4/19/2013 | | |
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