| Site Final | 8/21/2014 | 8/21/2014 | 8/21/2014 | A | DONE |
 Phil Shearer
|
|
|
|
| DOC - Permit Finaled | 8/21/2014 | 8/21/2014 | 8/21/2014 | P | PASS |
Phil Shearer
|
|
|
|
| Aging Inspection | 7/24/2014 | 7/24/2014 | 7/24/2014 | | PASS |
Andy J. Long
|
|
|
Frame and exterior concrete work are complete. Interior work remaining. Sidewalks and gutter in front of project are clean. Alley way behind is also free of trackout and the DI bag has adequate capacity.
|
| BMP Violation | 5/20/2014 | 5/20/2014 | 5/20/2014 | P | PART |
Andy J. Long
|
|
|
Some of the corrections issued 5/15 have been completed:
1. DI bag in alley behind house that was affected was replaced and the alley swept to remove dried concrete dust.
2. The full concrete washout is no longer being used and there is a new Tahoe Homes washout being installed.
Remaining corrections:
1. Remove full washout and clearly mark new washout and inform all contractors.
2. Continue to check DI bags.
No new violations observed.
|
| BMP Violation | 5/15/2014 | 5/15/2014 | 5/15/2014 | P | FAIL |
Andy J. Long
|
|
|
Tahoe Homes washout is near capacity. Cement truck company spilled some concrete or concrete washout into the alley and it is now in the DI bag.
3 corrections issued verbally to RP Clint:
1. Remove full washout.
2. Provide new washout
3. Replace damaged filter bag
4. Check filter bags on all Tahoe Homes areas for maintenance.
|
| Site Preparation | 11/12/2013 | 11/12/2013 | 11/12/2013 | P | PASS |
Jim Sly
|
|
|
|
| Site Preparation | 11/4/2013 | 11/5/2013 | 11/5/2013 | A | PASS |
Andy J. Long
|
|
|
Clint Phone #: ###-####
Had meeting with RP Clint. Homesite is ready for excavation. Permit posted, drop inlet protection provided, and concrete washout. Wattles to be installed along Wolf Tree at downslope end of block. Approved.
|