Site Final | 9/16/2019 | 9/16/2019 | 9/18/2019 | P | PASS |
Michael Zawacki
|
|
|
|
Fees Due Hold | 4/20/2019 | | 9/16/2019 | | DONE |
|
|
|
|
Tracking Control | 4/22/2019 | 4/22/2019 | 4/23/2019 | P | PASS |
Michael Zawacki
|
|
|
New entrance around washouts, sidealk swept and road cleaned. Met with Kyle on site, still some small areas he will get swept.
|
BMP Violation | 4/22/2019 | 4/23/2019 | 4/23/2019 | A | CANC |
Andy J. Long
|
|
|
|
Tracking Control | 4/19/2019 | 4/19/2019 | 4/19/2019 | P | FAIL |
Andy J. Long
|
|
|
Excessive trackout from excavation and concrete prep crew. Crew did not cleanup or prevent trackout.
Harris North already warned for trackout control, special investigation fee assessed.
|
Permit Ready to Issue | | | 3/14/2019 | | DONE |
|
|
|
|
Issue & PRINT permit SFD | | | 3/14/2019 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 3/11/2019 | | 3/11/2019 | | PASS |
Andy J. Long
|
|
|
ESC plan approved. Valid stormwater team.
|
Application received | | | 2/12/2019 | | DONE |
|
|
|
Application submitted via PDS Online on Feb 12 2019 11:26AM
|