| General Inspection | 3/17/2016 | 3/17/2016 | 3/17/2016 | | PASS |
 Andy J. Long
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No futher ESC inspections. DI bag on private drain to be removed by 951 property manager. DI on Front is utilized for the bridge staging yard and can be removed at later date. Has a lot of capactity. No futher inspections on this permit.
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| DOC - Permit Finaled | 3/17/2016 | 3/17/2016 | 3/17/2016 | P | PASS |
Andy J. Long
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| General Inspection | 2/15/2016 | 2/15/2016 | 2/16/2016 | | CANC |
Andy J. Long
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| General Inspection | 1/14/2016 | 1/14/2016 | 1/14/2016 | | PEND |
Andy J. Long
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Kent with Steed is back in town on new project, he stated he will get the DI bag in MS4 removed.
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| General Inspection | 12/14/2015 | 12/14/2015 | 12/14/2015 | | CANC |
Andy J. Long
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| General Inspection | 11/12/2015 | 11/12/2015 | 11/12/2015 | | PEND |
Evan Jenkins
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| General Inspection | 10/12/2015 | 10/12/2015 | 10/12/2015 | | PEND |
Andy J. Long
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| General Inspection | 9/10/2015 | 9/10/2015 | 9/10/2015 | | PEND |
Andy J. Long
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| General Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | | PEND |
Andy J. Long
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Working on DI bag removal. Permit contact is unresponsive.
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| General Inspection | 7/9/2015 | 7/9/2015 | 7/9/2015 | | CANC |
Andy J. Long
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| General Inspection | 6/8/2015 | 6/8/2015 | 6/8/2015 | | PASS |
Evan Jenkins
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| General Inspection | 5/8/2015 | 5/8/2015 | 5/8/2015 | | PEND |
Andy J. Long
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| Conference | 4/6/2015 | 4/7/2015 | 4/7/2015 | A | DONE |
Andy J. Long
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Steed Construction will have someone grab the drop inlet bags.
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| General Inspection | 4/6/2015 | 4/6/2015 | 4/6/2015 | | FAIL |
Andy J. Long
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Need to remove temporary BMPs per permit conditions. Inlet bags on MS4 inlets on Myrtle have not been removed after multiple requests
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| Site Final | 2/27/2015 | 3/4/2015 | 3/4/2015 | P | FAIL |
Andy J. Long
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Inlet bags not yet removed. No sweeping in gutter or sidewalks.
Final notice to contractors or further escalation will be needed.
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| Site Final | 2/24/2015 | 2/27/2015 | 2/27/2015 | P | PEND |
Andy J. Long
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check for DI bag removal
DI bags not yet removed. Will call to remind them for a final time next week.
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| Site Final | 2/23/2015 | 2/24/2015 | 2/24/2015 | A | PART |
Andy J. Long
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Construction is complete and site is landscaped & stabilized.
Correction request to remove temporary BMPs (drop inlet protection) on MS4 structures. RP Kent stated filter bags will be removed by the end of this week. Also need to remove accumulated sediment in front of filter.
Will check back,
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| Site Final | 2/20/2015 | 2/23/2015 | 2/23/2015 | P | CANC |
Andy J. Long
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rescheduled to Tuesday
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| General Inspection | 2/16/2015 | 2/16/2015 | 2/20/2015 | | CANC |
Andy J. Long
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rescheduled for site final
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| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 | | PASS |
Evan Jenkins
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Near Completion:
No ESC issues at this time
Needs perminant/vegetation re-establishment
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| General Inspection | 12/15/2014 | 12/15/2014 | 12/15/2014 | | PART |
Andy J. Long
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WIP. Near completion, landscaping and stabilization in progress. No major trackout or other issues.
Correction:
1. Sweep sidewalks
2. Sweep gutters
3. Maintain drop inlet filter bags
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| General Inspection | 11/14/2014 | 11/14/2014 | 11/14/2014 | | CANC |
Evan Jenkins
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due to dangerious snow conditions/road ways, unable to make it to the inspection
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| Tracking Control | 10/13/2014 | 10/14/2014 | 10/14/2014 | P | PART |
Andy J. Long
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Yesterdays trackout to Front was cleaned, but parking lot is still unstabilized.
Some sediment still remains in gutter and will need to be swept once parking lot is paved.
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| General Inspection | 10/13/2014 | 10/13/2014 | 10/13/2014 | | PART |
Andy J. Long
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Trackout observed onto Front street and into gutter north of site. DI sediment sack has remaining capacity.
Parking lot is being prepped for paving which has caused the trackout. Will need to be swept after stabilizing. Will check back tomorrow PM before forecasted rain on Wednesday.
Corrections:
1. Sweep gutter after
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| General Inspection | 9/11/2014 | 9/11/2014 | 9/11/2014 | | PASS |
Andy J. Long
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951 Front project is in compliance. MS4 structures have protection, perimeter control is working, and no significant amounts of sediment in gutters around site. No trackout at time of inspection. Parking lot is not yet paved. Frame is up with work ongoing inside.
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| General Inspection | 8/11/2014 | 8/11/2014 | 8/11/2014 | | PASS |
Andy J. Long
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Minimal trackout from site to Front Street. Perimeter BMPs are installed, mostly lawn clippings in gutter; sediment is being containted. Drop inlet protection is installed on both stormdrains on Front and have remaining capacity. No corrections required.
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| Random Inspection | 7/9/2014 | 7/9/2014 | 7/9/2014 | P | PASS |
Andy J. Long
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Gutters and sidewalks adjacent to site are free of sediment from site. No trackout to street from construction access. Permit posted on job trailer.
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| General Inspection | 6/9/2014 | 6/9/2014 | 6/9/2014 | | PASS |
Andy J. Long
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WIP. No significant trackout or other issues. Permit posted on job trailer. Approved.
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| General Inspection | 5/8/2014 | 5/8/2014 | 5/8/2014 | | PASS |
Evan Jenkins
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no issues at time of inspection
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| General Inspection | 4/7/2014 | 4/7/2014 | 4/7/2014 | | PASS |
Evan Jenkins
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no violations at time of inspection
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| Tracking Control | 3/6/2014 | 3/7/2014 | 3/7/2014 | A | FAIL |
Andy J. Long
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916 Park making track out. ACHD working on it. Will re-inforce as necessary
Went on site to discuss with RP Kent. He stated they swept yesterday but this morning's operations caused more track out to Front Street.
Corrections issued:
1. Improved construction entrance.
2. Install DI bag (2nd request)
He stated DI bag will be installed today and that more rock will be ordered for the entrance. Pictures of track out taken @ 11:15 AM.
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| Tracking Control | 2/24/2014 | 2/25/2014 | 2/25/2014 | A | PASS |
Andy J. Long
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tracking/DI protection follow up
Loose sand was swept out of gutter adjacent to construction entrance. A DI bag will be put in MS4 north of the NE construction entrance. Spoke with RP Ken regarding Ken corrections which he addressed ASAP. Approved.
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| Tracking Control | 2/24/2014 | 2/24/2014 | 2/24/2014 | P | FAIL |
Andy J. Long
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Verbal warning issued via phone. Two corrections:
1. Sweep up track out in gutter from NE construction entrance.
2. Install DI protection on MS4 north of construction entrance.
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| General Inspection | 2/14/2014 | 2/14/2014 | 2/14/2014 | | PASS |
Evan Jenkins
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| Tracking Control | 1/14/2014 | 1/14/2014 | 1/14/2014 | P | PEND |
Andy J. Long
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Track out observed yesterday has been reduced, but the construction entrance needs to be elongated to full 50 feet with thicker layer of rock/gravel. Verbal CN given to RP Kent Giese.
Kent # ###-####
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| Site Preparation | 1/2/2014 | 1/2/2014 | 1/2/2014 | P | PART |
Andy J. Long
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1. Need to clearly post permit.
2. Need to elongate construction entrance onto Front Street, some minor track out has already accumulated.
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| General Inspection | 1/2/2014 | 1/2/2014 | 1/2/2014 | | PASS |
Andy J. Long
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Construction entrances and DI protection are installed. Plans submitted 2012, construction did not begin till late December 2013. No violations observed.
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| General Inspection | 12/2/2013 | 12/2/2013 | 12/2/2013 | | NR |
Evan Jenkins
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Not Ready
No Activity
Contractor just picked up his permit
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