DOC - Permit Finaled | 11/29/2016 | 11/29/2016 | 11/29/2016 | P | PASS |
Andy J. Long
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Gatehouse apartment building near completion. Site landscaped and cleaned. Some minor work on interiors. All vertical construction ESC permits closed, main subdivision site permit open, see ESC15-00547
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General Inspection | 11/24/2016 | 11/24/2016 | 11/25/2016 | | CANC |
Andy J. Long
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General Inspection | 11/9/2016 | 11/9/2016 | 11/10/2016 | | CANC |
Andy J. Long
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General Inspection | 10/25/2016 | 10/25/2016 | 10/26/2016 | | PASS |
Andy J. Long
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General Inspection | 10/7/2016 | 10/7/2016 | 10/7/2016 | | PART |
Andy J. Long
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Site cleanup has continued and new site improvements of walk ways and curbing along entrance is in place.
Correction request to complete all clean up activity (sweeping, trash and debris pickup and haul off). N
NO trackout to Ustick, no discharges. Onsite inlets and MS4 now have sediment protection. See also main ESC permit for Gatehouse Sub. ESC15-00547
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BMP Violation | 9/20/2016 | 9/22/2016 | 9/22/2016 | A | CANC |
Andy J. Long
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General Inspection | 9/9/2016 | 9/19/2016 | 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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Random Inspection | 9/15/2016 | 9/15/2016 | 9/15/2016 | P | PASS |
Scott Arellano
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No track out observed.
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General Inspection | 9/8/2016 | 9/9/2016 | 9/9/2016 | A | CANC |
Andy J. Long
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rescheduled
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General Inspection | 9/8/2016 | 9/8/2016 | 9/8/2016 | | CANC |
Andy J. Long
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rescheduled for 9/9
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Permit Ready to Issue | | | 6/15/2016 | | DONE |
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Issue & PRINT permit COM | | | 6/15/2016 | | DONE |
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Application received | | | 3/8/2016 | | DONE |
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Application submitted via PDS Online on Mar 8 2016 1:29PM
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