| Site Final | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | PASS |
Mike Jordan
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| General Inspection | 7/25/2018 | 7/27/2018 | 7/27/2018 | A | PASS |
Andy J. Long
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WIP on painting units and completing landscaping. Trash contained. No significant trackout to Irving. ESC permit sign posted, temp BMPs installed
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| Aging Inspection | 7/25/2018 | 7/25/2018 | 7/25/2018 | | CANC |
Andy J. Long
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| General Inspection | 5/24/2018 | 6/7/2018 | 6/7/2018 | P | PASS |
Andy J. Long
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Trash is picked up around site, no significant trackout, no spills or discharges observed. Permit sign posted and RP on site. No new corrections at this time, approved.
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| BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 | A | PASS |
Andy J. Long
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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| Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 | | FAIL |
Andy J. Long
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters
- pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood.
- clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout.
- clean up former washout area. Sweep all dried material off sidewalk and gutter.
- install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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| Site Preparation | 8/15/2017 | 8/15/2017 | 8/15/2017 | P | PASS |
Mike Jordan
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