| Site Final | 11/10/2014 | 11/10/2014 | 11/10/2014 | P | PASS |
 Andy J. Long
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Vault installation and associated dewatering is complete. Street has been patched and cleaned, silt bag and hose removed and installation area is not damaged. No further discharges or work. Permit finaled.
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| DOC - Permit Finaled | 11/10/2014 | 11/10/2014 | 11/10/2014 | P | PASS |
Andy J. Long
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| Random Inspection | 11/4/2014 | 11/4/2014 | 11/4/2014 | A | PEND |
Andy J. Long
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Currently the site is dewatering into the Ann Morrison wetland/creek to the south of the site. The site has Geotex 801 filtration sack that is placed on the grass next to creek - water filters through the sack and then passes over two wattles before entering creek. Water appears clear and the wetland/creek is heavily vegetated, which traps additional sediment.
Approval was granted by Parks & Rec on Friday 10/31/2014.
Need to check for project schedule - dewatering was supposed to be complete yesterday per Evan's conversation with Syman Company
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| Application received | | | 10/31/2014 | | |
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| Routing - Erosion and Sediment | 10/31/2014 | | 10/31/2014 | | DONE |
Evan Jenkins
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RP is Edward Roberts: RP Expiration date of 3-21-17: Work at corner of S. Dale St & W. Island Ave. Installation of Vault and Dewatering shall take place. Project should only last 2-3 Days in duration.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/31/2014 | | |
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| Telephone call | | | 10/31/2014 | | DONE |
Christina Prado
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Called Edward to advise permit is ready pending valid RP and gave fees due
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| Permit Ready to Issue | | | 10/31/2014 | | DONE |
Christina Prado
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| Issue & PRINT permit COM | | | 10/31/2014 | | DONE |
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