General Inspection | 11/9/2015 | 11/9/2015 | 11/9/2015 | | DONE |
Evan Jenkins
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DOC - Permit Finaled | 11/9/2015 | 11/9/2015 | 11/9/2015 | P | PASS |
Evan Jenkins
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Project Complete ESC Conditions Satisfied
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General Inspection | 9/7/2015 | 9/7/2015 | 9/8/2015 | | PASS |
Andy J. Long
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Berm work is complete and disturbed area has been re-sodded. BLD still open so will see if any work remains to be completed. No corrections at this time.
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Random Inspection | 7/7/2015 | 7/7/2015 | 7/7/2015 | P | PASS |
Andy J. Long
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WIP on berm project at Centennial. No significant dust at time of inspection. DI bags installed, permit posted on fence at west end of site on McMillan, and the strip of sod has been left along the perimeter to be sediment control. Sidewalks and gutters are clean. No complaints received this week.
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Stop Work Order | 7/1/2015 | 7/1/2015 | 7/1/2015 | A | PASS |
Evan Jenkins
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Dust Complaint/BMP Violation
SWO lifted. Contractor has a water tank & hose he is watering down where excavator is working. they are also keeping the dump trucks off bare dirt to reduce dust as well. Approved to start work again
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Stop Work Order | 6/30/2015 | 7/1/2015 | 7/1/2015 | A | CANC |
Evan Jenkins
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data entry error: repeat inspection
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Complaint Inspection | 6/30/2015 | 6/30/2015 | 6/30/2015 | P | FAIL |
Evan Jenkins
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Dust Complaint: Significant Dust blowing off site from truck hauling and excavation Stop Work Order Issued
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Conference | 6/30/2015 | 6/30/2015 | 6/30/2015 | P | PASS |
Andy J. Long
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requested for 12:30-1 PM
Conference requested to discuss alternative perimeter control other that silt fence & wattle. As central portions of berms are lowered and removed, the exterior edge of the vegetated berms will be left to form a buffer strip to capture any sediment runoff. This will be less disturbance than trenching wattle. Approved as an alternative - advised RP to update site miap in SWPPP.
WIP. Other BMPs include inlet protection on McMillan, fugitve dust control as needed (explained regulation interpretation), and sweeping of any trackout and loading areas on pavement.
Approved.
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General Inspection | 6/10/2015 | 6/10/2015 | 6/10/2015 | | PASS |
Evan Jenkins
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