Site Final | 7/3/2017 | 7/3/2017 | 7/3/2017 | P | PASS |
Melissa Jannusch
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General Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 | | PASS |
Melissa Jannusch
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DI bags have been removed. Project is complete okay to close ESC permit
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Aging Inspection | 5/2/2017 | 5/2/2017 | 5/4/2017 | | PASS |
Andy J. Long
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WIP. Near completion. Need to remove DI bags from MS4 on 15th and 16th Street before site final
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General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 | | PASS |
Melissa Jannusch
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No esc issues observed
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General Inspection | 12/29/2016 | 12/29/2016 | 12/29/2016 | | PASS |
Andy J. Long
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Random Inspection | 10/12/2016 | 10/12/2016 | 10/12/2016 | P | PASS |
Andy J. Long
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WIP on Rhodes Park roadside improvments. MS4 inlets have sediment filter bags installed. No trackout from work areas. No spills or discharges observed.
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Random Inspection | 9/2/2016 | 9/2/2016 | 9/2/2016 | P | PASS |
Andy J. Long
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WIP. MS4 inlets in work area have filter bag sediment protection. No uncontained washout or discharges/spills observed. Clean project, no corrections requested.
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General Inspection | 8/24/2016 | 8/24/2016 | 8/24/2016 | P | PASS |
Andy J. Long
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WIP on street scapes in phases. No activity at time of inspection.. No violations or issues observed.
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General Inspection | 7/21/2016 | 7/21/2016 | 7/21/2016 | P | PASS |
Andy J. Long
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WIP on Rhodes Park landscaping on 15th and 16th. Permit sign posted, fugitive dust being controlled by water. No trackout or discharges observed.
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Issue & PRINT permit COM | | | 6/20/2016 | | DONE |
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Application received | | | 6/13/2016 | | |
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Routing - Erosion and Sediment | 6/13/2016 | | 6/13/2016 | | DONE |
Andy J. Long
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ESC plan approved. Valid RP designated.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/13/2016 | | DONE |
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Permit Ready to Issue | | | 6/13/2016 | | DONE |
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Telephone call | | | 6/13/2016 | | DONE |
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called Trevor to let know erosion permit is ready and how much was due-left message on his phone
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