| Site Final | 12/8/2014 | 12/8/2014 | 12/8/2014 | P | PASS |
 Andy J. Long
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site final requested after 3 PM. Temp BMPs to be removed and parking lot swept. Called in by Marcus ###-####
DI filter bags have been removed. Loose sediment and dirt have been swept. No further construction. ESC permit conditions satisfied.
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| DOC - Permit Finaled | 12/8/2014 | 12/8/2014 | 12/8/2014 | P | PASS |
Andy J. Long
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| General Inspection | 12/5/2014 | 12/5/2014 | 12/5/2014 | | PASS |
Andy J. Long
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Project near completion, some work on the interior remains. Exterior earth disturbance has been stabilized. Need to sweep up parking lot and remove temporary BMPs (drop inlet bags).
No trackout or other violations observed.
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| General Inspection | 10/20/2014 | 10/20/2014 | 10/20/2014 | | PASS |
Andy J. Long
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Permit posted on construction fencing. Parking lot is paved and private stormdrains are protected. No stockpiles or disturbed areas outside construction area. No trackout to Roosevelt or Kootenai. No violations observed. WIP
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| General Inspection | 9/2/2014 | 9/2/2014 | 9/2/2014 | | PASS |
Andy J. Long
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Permit posted. Roosevelt Street is still under construction, so no trackout. Onsite stormdrain has filter protection. WIP at Red Rock Church.
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| Site Preparation | 7/15/2014 | 7/15/2014 | 7/15/2014 | P | PASS |
Andy J. Long
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Marcus # 484- 0028
Met Marcus on site and reviewed ESC site plan. All DI's have protection, permit is posted. Will use EcoPan wash out service for concrete.
It should be noted there is extensive roadwork and stormwater utility work on Roosevelt Street occuring at same time.
Approved for construction.
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| Site Preparation | 7/14/2014 | 7/15/2014 | 7/15/2014 | A | CANC |
Andy J. Long
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late am // Marcus Phone #: ###-####
Rescheduled for the afternoon in order to install BMPs.
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