Aging Inspection | 7/22/2015 | 7/22/2015 | 7/22/2015 | | PASS |
Evan Jenkins
|
|
|
|
DOC - Permit Finaled | 7/22/2015 | 7/22/2015 | 7/22/2015 | P | PASS |
Evan Jenkins
|
|
|
ESC Conditions Satisfied
|
Aging Inspection | 5/22/2015 | 5/22/2015 | 5/22/2015 | | PASS |
Evan Jenkins
|
|
|
Project Complete ESC Conditions Satisfied
|
BMP Violation | 2/3/2015 | 2/3/2015 | 2/3/2015 | P | PASS |
Andy J. Long
|
|
|
check DI bag installation
DI bag has been installed as requested on 2/2. Installed and secured properly. Gravel bag also put in gutter to create ponding/stop sediment.
Approved for now. Once conditions dry a full site sweep up and installation perimeter BMPs will need to occur.
|
Site Preparation | 2/2/2015 | 2/3/2015 | 2/3/2015 | A | CANC |
Andy J. Long
|
|
|
data entry error
|
BMP Violation | 2/2/2015 | 2/2/2015 | 2/2/2015 | P | FAIL |
Andy J. Long
|
|
|
Muddy runoff from site that has dirty sidewalk and unfinished driveway is flowing to MS4 DI on State Street and Pierce.
Immediate CN issued to Syringa to install DI protection/witches had filter this afternoon and clean up mud in gutter as much as possible.
|
General Inspection | 1/15/2015 | 1/16/2015 | 1/16/2015 | A | PART |
Andy J. Long
|
|
|
Trackout to street was cleaned. Sidewalks still dirty but conditions are very wet and muddy. Clean up as conditions allow.
|
Site Preparation | 1/14/2015 | 1/16/2015 | 1/15/2015 | P | NR |
Andy J. Long
|
|
|
Follow up on CN issued Wednesday for trackout to Pierce.
Corrections/clean up not yet complete. Will give final warning tomorrow since the mud was not quite dry and sweepable yet at time of inspection.
|
Tracking Control | 1/14/2015 | 1/14/2015 | 1/14/2015 | P | FAIL |
Andy J. Long
|
|
|
Significant trackout onto Peirce from alley. Very muddy conditions but appears contractor did not attempt to stay off mud or clean up trackout.
Verbal CN to Syringa Homes RP Steve to clean up heavy mud with flat edge shovel and sweep sidewalks as much as possible.
Will check for improvement on Friday 1/16
|
Site Preparation | 12/8/2014 | 12/8/2014 | 12/8/2014 | P | PART |
Andy J. Long
|
|
|
site prep requested by Luke with Syringa
Perimeter Gator Guard wattle is installed and backfilled properly, though should be staked in as well.
Site ready for excavation, just need to visibly posted permit. Notified Syringa RP of corrections.
|
Issue & PRINT permit SFD | | | 12/5/2014 | | DONE |
|
|
|
|
Application received | | | 9/17/2014 | | |
|
|
|
|