| General Inspection | 7/24/2019 | 8/6/2019 | 8/7/2019 | A | CANC |
 Andy J. Long
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9 AM Micron Campus inspection
see site final
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| Site Final | 8/7/2019 | 8/7/2019 | 8/7/2019 | P | PASS |
Andy J. Long
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9 AM Micron Campus inspection
B37 is complete, landscaped, and building occupied. No ESC requests.
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| Site Final | 7/29/2019 | 8/6/2019 | 8/6/2019 | A | PASS |
Michael Zawacki
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// Kevin Phone #: ###-####
Close permit if micron gives ok
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| DOC - Permit Finaled | 8/6/2019 | 8/6/2019 | 8/6/2019 | P | PASS |
Michael Zawacki
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| Site Final | 7/26/2019 | 7/29/2019 | 7/29/2019 | P | CANC |
Michael Zawacki
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Call ahead // Kevin Phone #: ###-####
rescheduled
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| General Inspection | 7/22/2019 | 7/22/2019 | 7/24/2019 | | PEND |
Andy J. Long
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to be rescheduled for inspection of all Micron campus ESC permits. Email sent to environmental compliance division.
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| General Inspection | 6/4/2019 | 6/4/2019 | 6/4/2019 | | PEND |
Andy J. Long
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to be inspected with fab 51 final
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| General Inspection | 4/19/2019 | 4/19/2019 | 4/19/2019 | | CANC |
Andy J. Long
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RP to schedule site final within next couple weeks.
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| General Inspection | 3/4/2019 | 3/4/2019 | 3/4/2019 | | DONE |
Michael Zawacki
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Will schedule site walkthrough with Micron staff
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| General Inspection | 1/9/2019 | 1/16/2019 | 1/17/2019 | A | DONE |
Michael Zawacki
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Will schedule site walkthrough with Micron.
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| General Inspection | 1/9/2019 | 1/9/2019 | 1/9/2019 | | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 11/23/2018 | 11/23/2018 | 11/23/2018 | | CANC |
Andy J. Long
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| General Inspection | 10/2/2018 | 10/4/2018 | 10/4/2018 | A | PASS |
Andy J. Long
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9 AM wth Brian Terry and Susan Beesley, Micron environmental compliance division. Inspection conducted by ESC Inspectors Long and Zawacki
Micron SWPPP inspection of all construction projects with earth disturbance and use of staging and laydown areas. The CUP, Nitrogen plant, and B37 are under construction. B37 parking lots should be paved before end of month. Interior work is still occuring on Fab 51. Pathway is in progress around perimeter of site. Parking lot expansion at the MASK building on Columbia.
SWPPP inspections are conducted weekly by Micron stormwater team as well as contractors (Air Products, ESI, Stock, Warner) . SWPPP binders, site maps, and inspection reports were available for review and are well organized and complete.
Light rain and wind at time of inspection.
BMPs installed:
- construction trackout control with rock and rumble bars for both access points (B37 and laydown/employee parking)
- parking and laydown area access route has certain areas with rock and geotextile berms to prevent runoff from leaving the construction area into Micron employee parking.
- storm drain inlet protection on all receiving inlets. Stormwater is retained onsite at Micron.
- lined concrete washouts
- large covered dumpsters
- containers for material and equipment storage prevent exposure to rain
- spill kits located in various locations around site.
- water trucks onsite to keep down dust.
No violations observed. Site is clean, BMPs are installed correctly, site is inpsected regularly. No correction requests at this time, Micron projects are currently in compliance.
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| General Inspection | 6/25/2018 | 6/25/2018 | 6/25/2018 | P | PASS |
Andy J. Long
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Vertical construction in progress. No trackout, discharges, or fugitive dust observed from site perimeter. Construction track pad entrance and sediment controls installed on storm drains.
No corrections requested.
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| General Inspection | 5/10/2018 | 5/10/2018 | 5/11/2018 | P | PASS |
Michael Zawacki
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Did site walk through with Micron storm water team. Looked at location of future nitrogen plant and state of site. SIte is well managed and maintained. Trash is contained, kept in covered dust, water trucks are in use and site is free of dust. Work on new pump system for water.
All construction traffic is required to take controlled construction entrance and exit.
Building 37 is self contained in parking lot.
Micron is doing weekly site inspections and has all records.
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| General Inspection | 3/27/2018 | 3/27/2018 | 3/27/2018 | P | PASS |
Michael Zawacki
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WIP on steel vertical frame. Site has spill kits, generators are in secondary containment, chemicals all safely stored in own connex box. No trackout leaving site, no dirt runoff anywhere. Designated smoking areas, site free of ciggarette butts and loose trash. 3 dumpsters and a metal recycling box on site, 2 of the dumpsters have lids. Geotextile covering inlet has been torn off.
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| General Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | P | PASS |
Michael Zawacki
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No trackout. ESI has covers over perimeter stock piles, water truck on site. Micron manages site and keeps it clean.
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| Site Preparation | 1/9/2018 | 1/17/2018 | 1/17/2018 | A | PASS |
Andy J. Long
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11 AM Micron inspection for B37
Site walk through and SWPPP review conducted with Brian and Kelly, members of Micron's environmental compliance team.
The B37 commercial building project is managed by ESI, with two certified RPs on the project (Dave Perkins and Kevin Honeycutt) who work with the Micron team.
Site has designated entrance and exit to control trackout. The surface of the former parking lot where building will be has been preserved around the exterior for stabilized access. Trucks leaving site pass over a raised rumble bar track to knock of any mud. There was no trackout leaving the work area. Existing storm drains around the area have been fitted with sediment filter bags. Worker parking has been designated in an existing paved parking area. Perimter controls are a chainlink fence to control access that also has wind and privacy screen. The curbing and landscaping around the building area (former parking lot) has been preserved.
The site is inspected once weekly, with inspection checklists signed and reviewed by both Micron and ESI to ensure that corrections identified are taken care of in a timely manner. Warner Construction ,who is doing earthwork for both B51/CUP project and this project is in charges of sweeping and scraping loose mud on impervious surfaces at least once per week or more as needed.
No violations observed at site, trash and materials are stored in designated areas with housekeeping/P2 controls. Any hazardous materials are kept within a locked Conex box to prevent exposure to stormwater or accidental spills.
Site map and SWPPP documents are well kept and availalbe for review at site.
Approved, no corrections requested at this time.
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