| Site Final | 9/20/2016 | 9/26/2016 | 9/28/2016 | P | PASS |
 Andy J. Long
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Home complete, landscaped, and occupied. Temp BMP DI bag on Locust and Franklin removed last week as requested. ESC conditions satisfied.
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| Aging Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 | | PEND |
Andy J. Long
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Need to remove DI bag on corner of Locust and Franklin. TBL building said it would be done by Monday 9/26
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| Aging Inspection | 7/20/2016 | 7/20/2016 | 7/20/2016 | | PASS |
Andy J. Long
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Near completion. Final landscaping and fence installation in progress. No violations. DI filter mat still installed at corner of Franklin & Locust will need to be removed.
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| Aging Inspection | 5/18/2016 | 5/18/2016 | 5/18/2016 | | PASS |
Andy J. Long
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WIP. Near completion. Storm drain on corner has sediment protection installed. No discharges. Landscaping occuring.
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| Aging Inspection | 3/16/2016 | 3/16/2016 | 3/16/2016 | | PASS |
Andy J. Long
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WIP. DI filter installed on corner. No significant trackout. No corrections issued.
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| General Inspection | 1/12/2016 | 1/12/2016 | 1/12/2016 | P | PASS |
Andy J. Long
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WIP. Locust and Franklin Street are clean. Storm drain on corner has sediment mat installed. No violations observed. Approved
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| BMP Violation | 12/2/2015 | 12/4/2015 | 12/4/2015 | A | PASS |
Andy J. Long
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Check that inlet bag is installed...
Sediment filter installed on storm drain on Franklin at Locust in front of two projects. Loose dirt and sawdust cleaned and swept off street. Sidewalk on Locust also cleaned. Site back in compliance but will be under increased frequency inspection going forward
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| General Inspection | 12/1/2015 | 12/1/2015 | 12/2/2015 | P | FAIL |
Andy J. Long
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No sediment control BMPs or housekeeping occuring at site.
Correction:
- install sediment filter bag on drop inlet in front of home.
- sweep up all loose sediment and trackout on Locust and Peirce
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