| General Inspection | 7/24/2020 | 7/29/2020 | 7/28/2020 | P | PASS |
 Andy J. Long
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check on porta pot location & storm drain
Port pot has been moved and the sidewalk cleaned up. Will continue to monitor.
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| Random Inspection | 7/24/2020 | 7/24/2020 | 7/24/2020 | P | PART |
Andy J. Long
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Request to relocate portapot and protect storm drain.
Sidewalk and street swept up. Will be replacing sidewalk and gutter in front of home. Warned about concrete washout and protecting storm drain. Follow up scheduled
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| BMP Violation | 7/10/2020 | 7/14/2020 | 7/14/2020 | A | FAIL |
Michael Zawacki
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No inlet protection
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| BMP Violation | 7/9/2020 | 7/10/2020 | 7/10/2020 | P | FAIL |
Michael Zawacki
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Washout not cleaned, no DI protection installed. Second follow up scheduled in case they are waiting for products.
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| General Inspection | 7/6/2020 | 7/6/2020 | 7/9/2020 | P | FAIL |
Andy J. Long
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Loose dirt and sawdust on sidewalk and street. Fence post crew did concrete washout on unpaved driveway.
No sediment control installed on the storm drain adjacent to site.
Notiifed RP and GC Scott . Scott states previous pours were told to conduct washout offsite at their facility.
Request to sweep sidewalk and gutter, sccoop up concrete washout slurry in driveway area. Install sediment protection in the storm drain.
Follow up scheduled
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