| DOC - Permit Finaled | 3/23/2017 | 3/23/2017 | 3/23/2017 | P | PASS |
 Melissa Jannusch
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Expired
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| BMP Violation | 4/9/2004 | 4/12/2004 | 4/12/2004 | A | FAIL |
Steven Webb
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Correction notice items not done, informed rp t. perry extension until the end of the day on 4/13/04, if not done, a stop work will be issued. 4/13/2004 8:08:46 AM
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| Tracking Control | 4/9/2004 | 4/9/2004 | 4/9/2004 | A | PART |
Steven Webb
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Issued c/notice--Please complete all items by the end of the weekend. Will follow up monday. 4/9/2004 8:33:19 AM
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| BMP Violation | 3/5/2004 | 3/10/2004 | 3/10/2004 | A | PART |
Steven Webb
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Improvement on track out from prior inspection. 3/10/2004 3:14:53 PM
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| BMP Violation | 3/5/2004 | 3/5/2004 | 3/5/2004 | P | FAIL |
Steven Webb
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Informed rp to remove gravel, dirt from sidewalk and street. D. I. needs protection that will stop sediment from entering, in-correct protection at present. Will follow up. 3/5/2004 2:22:53 PM
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| Site Preparation | 2/3/2004 | 2/3/2004 | 2/3/2004 | P | PART |
Steven Webb
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Raining day--concrete placement taking place at time of inspection. Minor track out had occurred. Concrete being pumped, drain inlet down the street was protected -- ok for conditions. 2/3/2004 2:36:44 PM
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| Site Preparation | 1/13/2004 | 1/13/2004 | 1/13/2004 | P | PASS |
Steven Webb
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BMP's appear adequate for this phase of construction. Straw wattles are inplace surrounding stockpile soils. Adequate vegetation as well as straw wattle on downhill side of project. Sweep daily or as needed. 1/13/2004 2:46:56 PM
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| Site Preparation | 12/24/2003 | 12/29/2003 | 12/29/2003 | A | PASS |
Steven Webb
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| Tracking Control | 12/24/2003 | 12/24/2003 | 12/24/2003 | P | PASS |
Steven Webb
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Random Inspection 12/24/2003 12:19:15 PM
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