| General Inspection | 9/15/2015 | 9/15/2015 | 9/15/2015 | | PASS |
 Evan Jenkins
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| DOC - Permit Finaled | 9/15/2015 | 9/15/2015 | 9/15/2015 | P | PASS |
Evan Jenkins
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Complete
ESC conditions satisfied
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| General Inspection | 7/31/2015 | 7/31/2015 | 7/31/2015 | | PEND |
Evan Jenkins
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| General Inspection | 6/15/2015 | 6/15/2015 | 6/16/2015 | | PEND |
Evan Jenkins
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For Perm Vegetation Establishment
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| Random Inspection | 4/28/2015 | 4/28/2015 | 4/28/2015 | P | PEND |
Andy J. Long
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Construction on warehouse complete and BLD is finaled.
No trackout, discharges, or dust at site. ESC permit not ready for final, need to stablize/hydroseed the berms on the lot to the east that was used for staging and stockpiling. Parking lot should be swept and port-a-pot removed when work complete.
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| General Inspection | 3/24/2015 | 3/25/2015 | 3/25/2015 | P | PASS |
Andy J. Long
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Project near completion. Warehouse frame is complete and parking lot and stormwater infrastructure installed. Work is ongoing on interior as well as final site cleanup activities.
No trackout to Executive, no runoff or nonstormwater discharges observed. Trash is contained and no litter or materials blowing around site.
Will need to remove stockpile to east of parking lot next to job trailor and stabilize the disturbed area on the lot before be able to final the ESC permit.
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| General Inspection | 3/24/2015 | 3/24/2015 | 3/24/2015 | | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 2/2/2015 | 2/2/2015 | 2/2/2015 | | PASS |
Andy J. Long
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Warehouse walls have been erected. Site is flat and is staying well within designated area of disturbance. Construction entrance installed, no significant trackout. Approved.
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| Site Preparation | 10/14/2014 | 10/14/2014 | 10/14/2014 | P | PASS |
Andy J. Long
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Kyle-please call to meet Phone #: ###-####
Reviewed project and SWPPP with RP Kyle. Will not require the silt fence on west side of site, the existing perimeter is bermed to direct sheet flow inward to the site.
Main BMP will be the stabilized construction entrance which is to be installed tomorrow morning. No MS4 inlets or conveyances receive stormwater from site. Flat; canal on north boundary is in under ground culvert.
Excavation to begin tomorrow. Approved.
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| Site Preparation | 10/13/2014 | 10/14/2014 | 10/14/2014 | A | CANC |
Andy J. Long
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Kyle-please call to meet Phone #: ###-####
Rescheduled for PM
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