| Site Final | 4/8/2020 | 4/8/2020 | 4/9/2020 | P | PASS |
 Andy J. Long
|
|
|
Construction complete. No disturbed area or loose material. Left a sediment bag in the parking lot storm drain, which can be managed by facility. No BMPs left on perimeter or in MS4. ESC permit finaled
|
| General Inspection | 4/8/2020 | 4/8/2020 | 4/8/2020 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 2/4/2020 | 2/4/2020 | 2/11/2020 | | PASS |
Andy J. Long
|
|
|
WIP on interior. No trackout, discharges and spills.
Will need to sweep parking lot and aprons onto Pond and Emerald and remove temporary sediment bag installed on the private drainage to get site final.
|
| Complaint Inspection | 12/4/2019 | 12/4/2019 | 12/4/2019 | P | CANC |
Michael Zawacki
|
|
|
Drainage issue, flooding neighboring business.
Talked with super Zach while at site. Roof doesn't have gutters yet. Today they are pouring curbing and sidewalk behind building. Issue was mud was mud and dirt being kicked up by water coming off roof. Doing what can be done in the meantime to alleviate. No changes have been made to existing grade.
Overall site is clean.
|
| General Inspection | 11/1/2019 | 11/4/2019 | 11/6/2019 | A | PASS |
Andy J. Long
|
|
|
check on spill clean up
Spill has been cleaned up, no dried residue in gutter on Pond. No new spills or uncontained washing/rinsing observed.
|
| Random Inspection | 11/1/2019 | 11/1/2019 | 11/1/2019 | P | FAIL |
Andy J. Long
|
|
|
Dumped/spilled/rinsed material in gutter along Pond street.
Request to use absorbent material to soak up liquid, then let dry and do a dry sweep of any material left behind.
|
| Site Preparation | 6/26/2019 | 6/26/2019 | 6/28/2019 | P | PASS |
Andy J. Long
|
|
|
Onsite storm drain has sediment protection installed. Surrounding hardscape and vegetation preserved. No trackout or other issues
|