Site Final | 3/3/2017 | 3/3/2017 | 3/3/2017 | A | PASS |
Andy J. Long
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Gatehouse subdivision development, vertical construction complete. WIP on carports in parking lot and covered under ESC16-01677. No further inspections on this permit
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General Inspection | 3/3/2017 | 3/3/2017 | 3/3/2017 | | PASS |
Andy J. Long
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Gatehouse apartments are now occupied. MS4 sediment filter mat removed from Ustick, frontage is landscaped stabilized. Some minor work occuring in parking lot with soil stockpile. Need to complete and sweep and remove filter mat from private DI on west side of entrance. No immediate corrections.
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General Inspection | 1/16/2017 | 1/16/2017 | 1/17/2017 | | CANC |
Andy J. Long
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General Inspection | 11/29/2016 | 11/29/2016 | 11/29/2016 | P | PASS |
Andy J. Long
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Gatehouse subdivision near completion. Site is now landscaped and parking lot has had initial cleaning. RP onsite stated another sweeping and final BMP (DI filter mats on Ustick) removal remain. All other Gatehouse ESC permits finaled.
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General Inspection | 11/14/2016 | 11/14/2016 | 11/15/2016 | | CANC |
Andy J. Long
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General Inspection | 9/23/2016 | 9/29/2016 | 9/28/2016 | A | PART |
Andy J. Long
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Further site corrections and clean up has occured. Excess dirt stockpile was removed. All DIs in sub and MS4 have sediment protection.
Corrections remaining: - remove trash from bins on east side of site - sweep entrance area, removed dirt from curb areas around crown.
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BMP Violation | 9/22/2016 | 9/23/2016 | 9/23/2016 | A | PART |
Andy J. Long
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Some of the corrections have been completed:
- trash was picked up and contained. Full containers were hauled away. - new coir mat sediment filter installed on Ustick MS4 - new sediment filter bag installed on private storm drain in parking lot - some sweeping occured. Significant amount of dirt and material remain.
RP stated further clean up and stockpile removal shall be addressed next week. Will follow up next week.
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BMP Violation | 9/20/2016 | 9/22/2016 | 9/22/2016 | A | CANC |
Andy J. Long
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Follow up inspection
compliance date extended to 9/23. Clean up in progress per RP
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BMP Violation | 9/20/2016 | 9/20/2016 | 9/20/2016 | P | FAIL |
Andy J. Long
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Numerous violations and potential pollutants uncontained on site:
- no washout containment, piles and spills poured around in various areas and leaking into private storm drains installed for the site. - litter, construction debris, sawdust, concrete, wall board dust all over parking lot and impermeable surfaces. - dirt and sediment throughout parking lot. Ready to transport to MS4 on Ustick with no inlet bag - stockpile stored on site has no perimeter controls and should be removed from site if it is not for use
Corrective actions needed ASAP
- clean up all litter and loose materials - provide designated concrete washout that is lined and won't spill - sweep up entrance way so that rain won;t carry dirt to Ustick - remove all illicit concrete piles around site. - sweep parking lot - install sediment filter BMPs west of site on Ustick and on do service on all private inlets. Some are not even protected.
Re-inspection scheduled for Thursday AM
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General Inspection | 8/26/2016 | 8/26/2016 | 8/26/2016 | P | PASS |
Evan Jenkins
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General Inspection | 8/12/2016 | 8/12/2016 | 8/12/2016 | A | FAIL |
Evan Jenkins
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Significant amount of trackout/sediment throughout entire area. Corrections to RP Pat. 1.) Sweep Entire area, as in all sidewalks, curbs and street. Minor sweeping of Ustick. 2). Replace all drop inlet protection 3. Remove construction debris and empty trash bin. Will follow up monday
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General Inspection | 7/11/2016 | 7/11/2016 | 7/11/2016 | | PASS |
Evan Jenkins
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WIP: no esc issues observed at this time. no discharges observed at time of inspection
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General Inspection | 5/26/2016 | 5/26/2016 | 5/26/2016 | P | PASS |
Andy J. Long
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Perimeter BMPs installed, no trackout, rock construction entrance installed. No acitvity at time of inspection. No corrections issued.
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General Inspection | 5/16/2016 | 5/16/2016 | 5/16/2016 | | PASS |
Evan Jenkins
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WIP: no trackout observed or any other discharged. Site is in good shape
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General Inspection | 3/30/2016 | 3/30/2016 | 3/30/2016 | P | PASS |
Andy J. Long
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WIP on aparment complex subdivision. Perimter sediment controls and trackout prevention are installed. No trackout, no discharges or sediment runoff onto sidewalks and gutter. Permit sign posted. No fugitive dust observed. Approved.
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Random Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | P | PASS |
Alan Hauser
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no construction started yet
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Site Preparation | 3/21/2016 | 3/21/2016 | 3/21/2016 | P | PASS |
Andy J. Long
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Jeremy Amar phone requested inpsection 3/18
Permit sign posted, SWPPP available onsite. Silt fence perimerter along Ustick installed. No work yet, construction entrance to be placed after initial grubbing and grading. Approved for construction of small 4 plex subdivision.
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Issue & PRINT permit SFD | | | 3/18/2016 | | DONE |
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Application received | | | 4/28/2015 | | DONE |
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Application submitted via PDS Online on Apr 28 2015 4:23PM
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