DOC - Permit Finaled | 7/22/2014 | 7/22/2014 | 7/22/2014 | P | PASS |
Andy J. Long
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RP called back to confirm project is complete and the DI bags will be collected at the end of the week.
ESC conditions satisfed.
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Site Final | 7/21/2014 | 7/21/2014 | 7/21/2014 | P | PART |
Andy J. Long
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Work is complete. The DI bags installed need to be removed to allow for proper drainage.
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Site Preparation | 6/10/2014 | 6/10/2014 | 6/10/2014 | P | PASS |
Andy J. Long
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Jesse Phone #: ###-####
Work includes updating accessibility ramps at Macy's entrance's and some parking lot repair. DI bags have been placed in stormwater drains with project area. Housekeeping will be main BMP. Low risk for sediment migration off site..
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Site Preparation | 6/4/2014 | 6/9/2014 | 6/9/2014 | A | PART |
Andy J. Long
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Jesse Phone #: ###-####
Called RP and did not get response. Inspected site and it does not appear they have set up their staging area. Some DIs have existing filter fabric protection.
Called B&H Paving (different parking lot repair project) Kelly # ###-#### about a leaky front loader tractor parked nearby storm drain. He said it will be moved asap and floor dry/absorbent material placed on oil/fluid spill.
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General Inspection | 6/4/2014 | 6/4/2014 | 6/4/2014 | | NR |
Evan Jenkins
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Construction has not begun. Contacted RP Jesse, he stated they will be starting next week and will call in a site prep inspection
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Issue & PRINT permit COM | | | 5/27/2014 | | DONE |
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Routing - Erosion and Sediment | 5/20/2014 | | 5/20/2014 | | PASS |
Andy J. Long
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ESC site map and narrative approved. Valid PD and RP designated. Site prep inspection required.
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Application received | | | 5/12/2014 | | |
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