| Site Final | 5/1/2017 | 5/11/2017 | 5/15/2017 | A | PASS |
 Melissa Jannusch
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Mats have been removed. Area has been swept. Okay to close.
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| Conference | 5/1/2017 | 5/1/2017 | 5/1/2017 | P | DONE |
Andy J. Long
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Review of site final conditions with RP and site walk through at new Fire Station.
Site is fully landscaped and exterior complete. Dumpster is to be hauled away this week and street sweeing on Friday. Temp DI filter mat to be removed. Ribbon cutting ceremony next week. Site Final scheduled 5/11.
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| General Inspection | 4/17/2017 | 4/17/2017 | 4/17/2017 | | CANC |
Melissa Jannusch
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| General Inspection | 2/28/2017 | 2/28/2017 | 2/28/2017 | | PASS |
Andy J. Long
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| General Inspection | 1/11/2017 | 1/11/2017 | 1/11/2017 | A | PEND |
Andy J. Long
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Rootop and site snowmelt, ice, and rain has pooled up around building foundation and entrance. Solution in works to remove water, no land application, flow to storm drains, or to garage trench drains and interceptor was allowed. Appears a vac truck is now being used....
Removal of temp BMP on MS4 allowed to try and improve drainage.
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| General Inspection | 12/12/2016 | 12/12/2016 | 12/12/2016 | | PART |
Andy J. Long
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WIP. No trackout or discharges, sidewalks still partially covered with snow and ice. Permit sign posted.
Correction request to conduct maintenance on DI filter mat on Overland and Atantic. Verbal request to RP Kevin.
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| General Inspection | 10/25/2016 | 10/25/2016 | 10/25/2016 | | PASS |
Andy J. Long
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WIP. Rumble bar installation at construction entrance preventing trackout to Atlantic. DI on Overland has sediment protection
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| General Inspection | 8/9/2016 | 8/9/2016 | 8/9/2016 | P | PASS |
Andy J. Long
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WIP on new fire station. BMPs installed include construction entrance and MS4 inlet protection. No trackout or discharges. Site has constructin fencing and screening. Permit sign is posted. Initial project inspections were conducted on ESC16-00403, which is now finaled. Approved.
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