DOC - Permit Finaled | 2/20/2018 | 2/20/2018 | 2/20/2018 | P | PASS |
Andy J. Long
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see ESC16-00941 for remaining ESC inspections at Havenwood.
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General Inspection | 1/19/2018 | 1/19/2018 | 1/22/2018 | | CANC |
Andy J. Long
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General Inspection | 12/4/2017 | 12/4/2017 | 12/4/2017 | | PASS |
Michael Zawacki
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Inlet protection on DIs. Garbage is being cleanrd and removed. Perimeter fence is in rough shape, not much risk of runoff. No dirt leaving site.
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General Inspection | 10/17/2017 | 10/17/2017 | 10/23/2017 | | CANC |
Andy J. Long
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General Inspection | 9/1/2017 | 9/1/2017 | 9/5/2017 | | CANC |
Andy J. Long
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General Inspection | 7/17/2017 | 7/17/2017 | 7/17/2017 | | PASS |
Melissa Jannusch
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General Inspection | 5/30/2017 | 5/31/2017 | 5/31/2017 | A | CANC |
Melissa Jannusch
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General Inspection | 5/29/2017 | 5/29/2017 | 5/30/2017 | | CANC |
Andy J. Long
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Tracking Control | 4/5/2017 | 4/12/2017 | 4/13/2017 | A | PASS |
Melissa Jannusch
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Construction entrance on grand forest is in good conditions. Ensure this entrance/exit is being used not the entrance into the parking lot off Quamash way. Small amount of trackout still in parking lot.
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General Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | | FAIL |
Melissa Jannusch
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Trackout into parking lot and street from construction entrance. Left message with RP requesting: 1) maintenance to construction entrance, 2) sweeping up trackout out, 3) silt fence repair Follow up next week.
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General Inspection | 2/14/2017 | 2/14/2017 | 2/15/2017 | | CANC |
Melissa Jannusch
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