Site Final | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | DONE |
Mike Jordan
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DOC - Permit Finaled | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | PASS |
Mike Jordan
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General Inspection | 7/25/2018 | 7/27/2018 | 7/27/2018 | A | PASS |
Andy J. Long
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WIP on painting units and completing landscaping. Trash contained. No significant trackout to Irving. ESC permit sign posted, temp BMPs installed
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Aging Inspection | 7/25/2018 | 7/25/2018 | 7/25/2018 | | CANC |
Andy J. Long
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General Inspection | 5/24/2018 | 6/7/2018 | 6/7/2018 | P | PASS |
Andy J. Long
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Trash is picked up around site, no significant trackout, no spills or discharges observed. Permit sign posted and RP on site. No new corrections at this time, approved.
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BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 | A | PASS |
Andy J. Long
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Most correction requests from prior inspection have been completed: - sidewalks and gutters have been swept - loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up. - DI bag where paint washout was conducted was cleaned up and bag changed out. - Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7: - install construction entrance to staging area to prevent trackout. - clean up loose trash on HIghwood at east end of site - figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 | | FAIL |
Andy J. Long
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters - pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood. - clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout. - clean up former washout area. Sweep all dried material off sidewalk and gutter. - install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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Site Preparation | 8/15/2017 | 8/15/2017 | 8/15/2017 | P | PASS |
Mike Jordan
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Issue & PRINT permit SFD | | | 8/9/2017 | | DONE |
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Application received | | | 12/13/2016 | | DONE |
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Application submitted via PDS Online on Dec 13 2016 4:47PM
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