General Inspection | 11/4/2014 | 11/4/2014 | 11/4/2014 | | PASS |
Andy J. Long
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Correction complete- gutter was swept and is now free of debris and sediment. Roadway swept and site fully stabilized.
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DOC - Permit Finaled | 11/4/2014 | 11/4/2014 | 11/4/2014 | P | PASS |
Andy J. Long
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Site Final | 9/18/2014 | 9/19/2014 | 9/19/2014 | A | PART |
Andy J. Long
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check for corrections requested. Remove coir mat on DI and shovel/sweep sediment that has been trapped.
DI filter mat remved but the dirt and sediment were left in the gutter. ESC conditions not complete. RP was alerted to sweep up and request a final inspection.
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Site Final | 9/18/2014 | 9/18/2014 | 9/18/2014 | P | FAIL |
Andy J. Long
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Corrections required to get final:
1. Remove fiber mat on MS4 drop inlet 2. Sweep/shovel the sediment that has been trapped.
Made verbal request to RP to complete, he said he would today. Will check back later.
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General Inspection | 8/4/2014 | 8/4/2014 | 8/4/2014 | | PASS |
Evan Jenkins
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no issues at time of inspection
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General Inspection | 6/17/2014 | 6/17/2014 | 6/17/2014 | | PASS |
Evan Jenkins
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No ESC Issues at time of inspection
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Site Preparation | 5/2/2014 | 5/2/2014 | 5/2/2014 | P | PASS |
Mike Jordan
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Additional bmp has been installed.
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Conference | 5/1/2014 | 5/1/2014 | 5/1/2014 | P | CANC |
Andy J. Long
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Follow up phone call from RP Eric from Arrow construction to confirm placement of the DI protection on MS4 on Bird Street.
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Site Preparation | 4/30/2014 | 4/30/2014 | 4/30/2014 | P | PART |
Andy J. Long
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Construction entrance provided and ESC permit posted on Overland. 1 remaining BMP installation is to protect the MS4 DI on Bird Avenue in between construction entrance and Overland. Verbal CN issued to RP Eric
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General Inspection | 4/30/2014 | 4/30/2014 | 4/30/2014 | | CANC |
Andy J. Long
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Permit Ready to Issue | | | 4/24/2014 | | DONE |
Candy A. Nichols
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Issue & PRINT permit COM | | | 4/24/2014 | | DONE |
Candy A. Nichols
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Routing - Erosion and Sediment | 2/19/2014 | | 2/19/2014 | | DONE |
Andy J. Long
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ESC plan and narrative submitted and approved.
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Application received | | | 2/4/2014 | | DONE |
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Application submitted via PDS Online on Feb 4 2014 4:07PM
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