Site Final | 7/5/2017 | 7/19/2017 | 7/18/2017 | A | PASS |
Melissa Jannusch
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Parking lot is swept dumpster has been moved to permanent location. Landscaping complete temp BMPs have been removed. Okay to close ESC permit.
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Site Final | 7/7/2017 | 7/12/2017 | 7/13/2017 | A | PASS |
Andy J. Long
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Coffee Mill area landscaped, swept, and temporary BMPs associated with project have been removed. ESC permit conditions satisfied.
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Site Final | 7/6/2017 | 7/7/2017 | 7/7/2017 | A | NR |
Melissa Jannusch
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DI been removed. Trash and parking lot need to be swept. Talked with RP onsite. Plans to be done by next week. rescheduled for wednesday.
Check that temporary DI bag has been removed. site contact Jose w/ Mcalvain ###-####
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General Inspection | 7/4/2017 | 7/4/2017 | 7/5/2017 | | PASS |
Melissa Jannusch
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WIP on interior and exterior. Landscaping complete. Dumpster and some building materials still on site. DI bags are still in inlets. Site final scheduled in two weeks. Ensure DI bags, building materials and dumpster are removed and area is swept before final. No corrections requested.
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General Inspection | 3/24/2017 | 3/24/2017 | 3/24/2017 | P | PASS |
Melissa Jannusch
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Sediment contained on site. WIP on foundation. Concrete washout on site and in use.
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General Inspection | 3/24/2017 | 3/24/2017 | 3/24/2017 | P | CANC |
Melissa Jannusch
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General Inspection | 12/29/2016 | 1/19/2017 | 1/23/2017 | P | PASS |
Andy J. Long
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No violations observed 1/20. No activity at time of inspection
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Site Preparation | 12/28/2016 | 12/29/2016 | 12/29/2016 | A | PEND |
Andy J. Long
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trevor Phone #: ###-####
New site contact John Hanson. Scheduled to take next RP class to recertify.
Construction tracking pad for dump truck off hauling installed. Excess soils being removed during excavation.
ESC permit sign posted in job trailer window. ESC plan available for review. No inlet protection necessary at this time until new system is installed.
Approved to continue, site currently in compliance.
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