Site Final | 4/7/2015 | 4/7/2015 | 4/7/2015 | P | DONE |
Phil Shearer
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DOC - Permit Finaled | 4/7/2015 | 4/7/2015 | 4/7/2015 | P | PASS |
Phil Shearer
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BMP Violation | 1/23/2015 | 1/23/2015 | 1/23/2015 | P | FAIL |
Andy J. Long
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Appears that no daily or regular sweeping occuring. Need to sweep and clean up loose dirt in the gutter, sidewalk, and portion of street in front of house. Informed crew on site to sweep today this afternoon.
Receiving DI does have sediment filter bag..
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BMP Violation | 12/24/2014 | 12/24/2014 | 12/24/2014 | P | PASS |
Andy J. Long
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Silt fence protecting the rocky drainage swale behind homesite has been repaired as requested. No other violations, correction complete.
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BMP Violation | 12/19/2014 | 12/22/2014 | 12/22/2014 | P | FAIL |
Andy J. Long
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Check for silt fence fix
Silt fence not yet fixed. No activity at site. The sediment and dirt behind silt fence did not go into swale. Will check back this week, currently site is stable. No trackout or discharges.
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Site Preparation | 12/19/2014 | 12/19/2014 | 12/19/2014 | A | PART |
Andy J. Long
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Site setup properly but no site prep called.
Permit posted, drop inlet protection already installed by developer, silt fence trenched in at back of house to protect rocky drainage swale.
Correction:
Fix section of silt fence that is leaning over due to dirt pushing up against it. With rain mud and sand will run into swale.
Will check back Monday, called RP Jeff Wood and left message with correction.
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Permit Ready to Issue | | | 12/9/2014 | | DONE |
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Issue & PRINT permit SFD | | | 12/9/2014 | | DONE |
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Application received | | | 10/28/2014 | | DONE |
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Application submitted via PDS Online on Oct 28 2014 11:37AM
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