Site Final | 6/20/2016 | 6/20/2016 | 6/20/2016 | P | PASS |
Eric Story
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site final ok
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Complaint Inspection | 1/19/2016 | 1/19/2016 | 1/19/2016 | P | PART |
Andy J. Long
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Trackout on sidewalk and roadway.
BMPs installed and no discharges, but mud on sidewalk and street in front of projects should be swept. Verbal CN issued to builder.
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Site Preparation | 1/19/2016 | 1/19/2016 | 1/19/2016 | P | CANC |
Andy J. Long
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data entry error
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General Inspection | 12/22/2015 | 12/22/2015 | 12/22/2015 | P | PASS |
Andy J. Long
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CN follow up inspection. Wattle now installed along Kerr Street as requested. Sidewalk was cleaned at end of day. Oil sheen has been absorbed to a certain extent by the floor dry put down and is no longer visible in runoff down the gutter.
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BMP Violation | 12/21/2015 | 12/21/2015 | 12/21/2015 | P | PART |
Andy J. Long
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Loose dirt and mud swept off sidewalk and street. Backfill stopile was pushed further away fro sidewalk.
New DI bag installed
- oil sheen is still quite visible. Need to put more floor dry down and sweep up old floor dry. - need to install a wattle along the sidewalk until backfill stockpile can be removed.
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Complaint Inspection | 12/18/2015 | 12/18/2015 | 12/18/2015 | A | FAIL |
Andy J. Long
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Complaint of muddy site received by Code Enforcement hotline...
Inspection observations: - Flat infill lot, 4 SFHs same builder - Concrete just poured probably yesterday. Excavated dirt for backfill is next to sidewalk. Very wet mud, some runoff and clods on sidewalk going to gutter. - Looks like concrete truck or pump crane leaked some fuel and there is a sheen on roadway and runoff.. - Receiving DI is 1 block to the west on Palouse and Hervey. No DI bag installed. - Permit signs are posted.
Corrections: - sweep sidewalk, provide stockpile buffer strip so no soil is on sidewalk. Install wattle as necessary - put spill absorbant on spill in road in front of project
Verbal CN issued to RP-GC Aaron Mcgee
RP stated he will be onsite with spill absorbant and broom ASAP this afternoon and will check in
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Issue & PRINT permit SFD | | | 12/2/2015 | | DONE |
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Application received | | | 8/13/2015 | | |
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