| Site Final | 11/21/2014 | 11/21/2014 | 11/21/2014 | A | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 11/21/2014 | 11/21/2014 | 11/21/2014 | P | PASS |
Mike Jordan
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| BMP Violation | 8/13/2014 | 8/13/2014 | 8/13/2014 | P | PEND |
Andy J. Long
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Initial corrections have been completed. Oil spill has been cleaned, but pavement is still stained.
Sidewalk has been swept and stockpile moved back onto lot.
Remaining corrections: street sweeping and maintenance on permeable pavers after utilities are installed and foundations backfilled at the end of this week.
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| Site Preparation | 8/13/2014 | 8/13/2014 | 8/13/2014 | A | PART |
Mike Jordan
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All hard surfaces have been sweeped.
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| Conference | 8/12/2014 | 8/12/2014 | 8/12/2014 | P | PEND |
Andy J. Long
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Met RP/GC Andy at site to discuss the BMP violatons.
Corrections due today:
1. Spill absorbent to be poured on oil spill (this has been completed)
2. Brundage Bone will clean up absorbent and dispose of properly.
Tomorrow morning:
1. Hard Rock Excavation will be moving stockpiles/backfilling and gutter and sidewalk will be swept by Andy
Later in the week after utility installation:
1. Street sweeping.
Will assess need for wattles once backfill is complete.
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| BMP Violation | 8/12/2014 | 8/12/2014 | 8/12/2014 | A | FAIL |
Andy J. Long
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Sediment leaving site and accumulating on sidewalk, street, and permeable pavers across the street.
Oil spill in the street from concrete pumping truck. Pictures taken.
Corrections:
1. Clean up oil spill with absorbent material and dispose of appropriately.
2. Sweep up sidewalk, street, gutter.
3. Attempt to blow sediment out of pavers (will prevent infiltration.)
Meeting RP-GC on site to discuss. Written correction notice posted.
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