General Inspection | 9/27/2017 | 9/27/2017 | 9/28/2017 | | PASS |
Andy J. Long
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Construction activity at site is complete. Retention basin has vegetated and stabilized.. Bond has been released. ESC permit conditions satisfied.
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DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 | P | PASS |
Andy J. Long
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General Inspection | 9/12/2017 | 9/12/2017 | 9/19/2017 | | CANC |
Andy J. Long
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General Inspection | 8/28/2017 | 8/28/2017 | 8/28/2017 | | PASS |
Andy J. Long
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General Inspection | 8/11/2017 | 8/11/2017 | 8/11/2017 | | CANC |
Andy J. Long
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General Inspection | 7/27/2017 | 7/27/2017 | 7/28/2017 | | CANC |
Andy J. Long
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General Inspection | 7/12/2017 | 7/12/2017 | 7/13/2017 | | PASS |
Andy J. Long
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Detention basin complete. Permit open to monitor revegetation succession. No issues observed.
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General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 | | PASS |
Melissa Jannusch
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Vegetation growing. Irrigation is stil installed. No corrections requested.
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General Inspection | 6/12/2017 | 6/12/2017 | 6/12/2017 | | PASS |
Melissa Jannusch
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Revegetation in phase. No corrections.
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General Inspection | 5/26/2017 | 5/26/2017 | 5/26/2017 | | PASS |
Melissa Jannusch
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Revegetation nearly complete. No other ESC issues currently.
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General Inspection | 5/11/2017 | 5/11/2017 | 5/12/2017 | | PASS |
Melissa Jannusch
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re-vegetation in progress
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General Inspection | 4/26/2017 | 4/26/2017 | 4/28/2017 | | PASS |
Melissa Jannusch
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Some erosion occurring through channel and on bank. Overall ok. Vegetation is growing.
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General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 | | PASS |
Melissa Jannusch
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Vegetation is growing. Small rill from rainfall in basin.
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General Inspection | 3/27/2017 | 3/27/2017 | 3/27/2017 | | PASS |
Melissa Jannusch
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Vegetation is beginning to grow. No ESC issues observed.
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General Inspection | 3/10/2017 | 3/10/2017 | 3/10/2017 | | PASS |
Melissa Jannusch
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No corrections
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General Inspection | 2/23/2017 | 2/23/2017 | 2/24/2017 | | PASS |
Melissa Jannusch
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No corrections.
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General Inspection | 2/8/2017 | 2/8/2017 | 2/8/2017 | | CANC |
Andy J. Long
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General Inspection | 1/5/2017 | 1/5/2017 | 1/10/2017 | | CANC |
Andy J. Long
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General Inspection | 12/19/2016 | 12/19/2016 | 12/21/2016 | | CANC |
Andy J. Long
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General Inspection | 11/25/2016 | 11/25/2016 | 11/25/2016 | | PASS |
Andy J. Long
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Post construction vegetation in progress. No sediment runoff or erosion issues observed. Temp silt fence installed along Barber Drive will need removal upon stabilization.
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General Inspection | 11/10/2016 | 11/10/2016 | 11/10/2016 | | CANC |
Andy J. Long
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General Inspection | 10/13/2016 | 10/13/2016 | 10/13/2016 | P | PASS |
Andy J. Long
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Hydroseeded areas are continued to be irrigated and some growth appears to be established. All equipment and materials has been removed from site and area fenced off by barbed wire. No issues observed, will continue to monitor.
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General Inspection | 9/29/2016 | 9/29/2016 | 9/29/2016 | P | PASS |
Andy J. Long
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Sediment basin construction/grading is complete. Fanned entrance to basin is lined with rip-rap. Slopes of basin have been horizontally tracked and pressurized low impact sprinkler irrigation has been installed. Veasy Seeding Inc. onsite apply dry seed mix of 8 native species intermixed with GrowGanics soil ammendment to provide nutrients to improve growth & soil biology. Today tacifier glue will dry and sprinkling will start tomorrow. No wattles need to be installed unless erosion issues, do not want to disturb the seed mix application.
No trackout, SWPPP posted. Appproved.
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General Inspection | 9/14/2016 | 9/14/2016 | 9/14/2016 | P | PASS |
Andy J. Long
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WIP. Retention pond excavation is now complete. Banks/slopes of pond area have had topsoil applied and were horizontally tracked per BMPs and is ready for hydroseed/tacifier. Construction entrance installed, but some minor trackout needs to be cleaned. No discharges or fugitive dust.
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General Inspection | 8/10/2016 | 8/10/2016 | 8/10/2016 | P | PART |
Andy J. Long
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WIP on Warm Springs Creek retention and flood prevention dam & resevoir.
No fugitive dust, BMPs installed & permit info on site. Active haul out operation is occuring today and there is some trackout to Barber Drive despite having construction entrance.
Correction: Central Paving has sweeper unit on site and will sweep at the end of the day.
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Site Preparation | 7/22/2016 | 7/22/2016 | 7/22/2016 | P | PASS |
Andy J. Long
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Central Paving on site setting up staging area. Silt fence along bottom of site and rock construction entrance. Plan is to leave a channel through site to convey any flash flooding that could potentially occur. Currently the creek is dry. SWPPP box and ESC permit on site. Approved. eNOI is active, tracking # IDR12AM85
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Site Preparation | 7/13/2016 | 7/14/2016 | 7/14/2016 | A | PASS |
Evan Jenkins
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Garry Phone #: ###-####
Permit posted along with sediment basin Approved for construction
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Issue & PRINT permit COM | | | 6/10/2016 | | DONE |
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Routing - Erosion and Sediment | 5/12/2016 | | 5/12/2016 | | DONE |
Andy J. Long
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ESC site map and narrative submitted and approved. Valid PD and RP designated.
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Application received | | | 5/2/2016 | | DONE |
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Application submitted via PDS Online on May 2 2016 1:04PM
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General Inspection | 1/20/2017 | 1/20/2017 | | | |
Melissa Jannusch
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