DOC - Permit Finaled | 9/30/2005 | 9/30/2005 | 9/30/2005 | P | PASS |
Aimee Hughes
|
|
|
Final stabilization has been completed.
|
Tracking Control | 3/29/2005 | 3/29/2005 | 3/29/2005 | A | PASS |
Aimee Hughes
|
|
|
looks okay. 3/29/2005 10:57:04 AM
|
Tracking Control | 3/2/2005 | 3/2/2005 | 3/2/2005 | A | PART |
Aimee Hughes
|
|
|
contacted RP about trackout from Franklin Building Supply and trash at back side of property. 3/2/2005 9:32:23 AM
|
Tracking Control | 2/8/2005 | 2/9/2005 | 2/9/2005 | A | FAIL |
Aimee Hughes
|
|
|
c/n issued. sidewalk is laden with sediment, trash and debris on site, no ESC sign posted. contacted RP. will follow up. 2/9/2005 8:43:18 AM 2/9/2005 8:43:41 AM
|
Tracking Control | 2/4/2005 | 2/4/2005 | 2/4/2005 | A | PART |
Aimee Hughes
|
|
|
trackout needs addressed, contacted RP. 2/4/2005 9:28:00 AM
|
BMP Violation | 1/19/2005 | 1/20/2005 | 1/20/2005 | A | PASS |
Aimee Hughes
|
|
|
|
BMP Violation | 1/19/2005 | 1/19/2005 | 1/19/2005 | A | FAIL |
Aimee Hughes
|
|
|
c/n issued, contacted RP. no ESC sign posted, track out needs to be addressed, reminded John to not let his subs park on site. will follow up. 1/19/2005 11:07:10 AM
|
Tracking Control | 12/23/2004 | 12/23/2004 | 12/23/2004 | A | PART |
Aimee Hughes
|
|
|
spoke with RP about maintaining track out and keeping up with trash and construction debris. 12/23/2004 9:18:42 AM
|
Tracking Control | 11/9/2004 | 11/29/2004 | 11/29/2004 | P | PASS |
Aimee Hughes
|
|
|
site looks fine, all BMP's are being maintained. 11/29/2004 11:13:53 AM
|
Site Preparation | 10/27/2004 | 11/9/2004 | 11/9/2004 | A | PART |
Aimee Hughes
|
|
|
site looks okay. will follow up. 11/9/2004 2:02:06 PM
|
Conference | 10/26/2004 | 10/27/2004 | 10/27/2004 | A | PART |
Aimee Hughes
|
|
|
site looks okay, BMP's are being maintained. will follow up. 10/27/2004 10:39:28 AM
|
Tracking Control | 10/26/2004 | 10/26/2004 | 10/26/2004 | P | FAIL |
Tony Young
|
|
|
verbal communication on cleanup after backfill and prior to crew leaving jobs 10/26/2004 3:55:51 PM
|