Site Final | 8/31/2016 | 8/31/2016 | 8/31/2016 | P | DONE |
Mike Jordan
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DOC - Permit Finaled | 8/31/2016 | 8/31/2016 | 8/31/2016 | P | PASS |
Mike Jordan
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General Inspection | 8/15/2016 | 8/15/2016 | 8/15/2016 | | PASS |
Andy J. Long
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Site landscaping and parking lot work is occuring. No sediment or other materials on site. DI bag still installed west of site on Ardene and Hadley. Will need removal upon project completion. No corrections requested.
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General Inspection | 6/28/2016 | 6/28/2016 | 6/28/2016 | | PASS |
Andy J. Long
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Project near completion. No trackout or loose sediment leaving site. No non-stormwater or stormwater discharges. Parking lot is paved and stabilized.
To final ESC need to remove DI bag west of site and clean up adjacent lot of all building materials.
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General Inspection | 5/13/2016 | 5/13/2016 | 5/13/2016 | | PASS |
Evan Jenkins
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General Inspection | 3/28/2016 | 3/28/2016 | 3/29/2016 | | PASS |
Andy J. Long
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BMP Violation | 2/9/2016 | 2/10/2016 | 2/10/2016 | A | PART |
Andy J. Long
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follow up inspection
Verbal correction request issued to RP Kent by phone:
1. Sweep up sidewalk and gutter in front of project 2. Have trash container emptied by end of week 3. Prohibit further use of adjacent lot to access building. Caused track out last week and is damaging lot currently.
Kent agreed to make changes by end of week.
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Random Inspection | 2/4/2016 | 2/4/2016 | 2/4/2016 | P | PART |
Troy Cobbley
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Raining day. I noted some track out from job site and from the neighboring lot onto the street. Appears storm drain sediment protection is missing. Notified Andy.
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General Inspection | 2/1/2016 | 2/1/2016 | 2/1/2016 | P | PASS |
Andy J. Long
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WIP. No trackout or discharges, trash and materials are contained. See also ESC15-01370 for monument sign. No corrections at this time.
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General Inspection | 12/30/2015 | 12/30/2015 | 12/30/2015 | | PASS |
Evan Jenkins
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General Inspection | 11/4/2015 | 11/4/2015 | 11/4/2015 | P | PASS |
Andy J. Long
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WIP on temple frame. No trackout or discharges from site. Trash and materials contained, no fugitive dust or wind blown litter observed. DI bags installed on Ardene. Approved.
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Random Inspection | 10/13/2015 | 10/13/2015 | 10/13/2015 | P | PASS |
Andy J. Long
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Street and sidewalk clean, perimeter wattle installed. Permit sign posted. No activity at time of inspection. Approved.
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General Inspection | 9/30/2015 | 10/1/2015 | 10/1/2015 | A | PASS |
Andy J. Long
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non-complaint site reported
Met RP Kent on site, permit sign and perimeter control are now installed. DI is over 50 M away and flat, approved that sandbag sediment stoppers can be used to capture dirt from runoff.
Stabililzed entrance to be installed, need to move ACHD No-Parking sign first.
No violations observed. Approved.
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General Inspection | 9/30/2015 | 9/30/2015 | 9/30/2015 | P | CANC |
Andy J. Long
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Site Preparation | 9/21/2015 | 9/21/2015 | 9/21/2015 | P | PASS |
Mike Jordan
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Permit Ready to Issue | | | 9/11/2015 | | DONE |
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Issue & PRINT permit COM | | | 9/11/2015 | | DONE |
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Application received | | | 6/5/2015 | | DONE |
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Application submitted via PDS Online on Jun 5 2015 3:26PM
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