DOC - Permit Finaled | 5/25/2016 | 5/25/2016 | 5/25/2016 | P | PASS |
Andy J. Long
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General Inspection | 5/25/2016 | 5/25/2016 | 5/25/2016 | | PASS |
Andy J. Long
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Project construction complete. Materials removed. Murale painting crew finalizing exterior. DI bags removed, parking lot now to cleaned by property management stormwater O&M. ESC conditions satisfied.
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General Inspection | 5/10/2016 | 5/10/2016 | 5/10/2016 | | PART |
Evan Jenkins
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Perform BMP maintenance
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General Inspection | 4/21/2016 | 4/21/2016 | 4/21/2016 | | PASS |
Andy J. Long
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Near completion. Work on exterior finish and interior. No earth work occuring, no fugitive dust, trackout, or discharges. Temp BMP sediment bags still installed till final site deactivation/clean up.
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General Inspection | 3/30/2016 | 3/30/2016 | 3/30/2016 | | PASS |
Evan Jenkins
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WIP: No violations oberved. Site is currently clean
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General Inspection | 2/24/2016 | 2/24/2016 | 2/24/2016 | | PASS |
Andy J. Long
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WIP on interior. Parking lot issues were resolved last week. Oil spill was absorbed with floor dry, leaky tractor was removed from site, and the parking lot was swept as requested. DI bags have been emptied and maintained. No new corrections, WIP.
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General Inspection | 2/3/2016 | 2/5/2016 | 2/5/2016 | A | FAIL |
Andy J. Long
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follow up inspection from verbal CN issued 2/3
No clean up of oil spill by RP. No installation of a drip pan to capture the leakage. No maintenance on BMPs (DI bags, staging lot sweep up) conducted. If Monday still unaddressed I will issue BMP violation with Special Investigation Fee....
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General Inspection | 2/3/2016 | 2/3/2016 | 2/3/2016 | P | PART |
Andy J. Long
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Verbal correction notice to RP Kevin:
1. Clean up spill under backhoe in parking lot being used as staging area. Use floor dry to absorb and sweep up. RP stated he will have the owner of the backhoe move it offsite.
2. Sweep parking lot and perform maintenance on DI bags installed (parking lot, Pioneer, and River) No trackout offsite or other violations observed. Will check back on Friday
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General Inspection | 12/18/2015 | 12/18/2015 | 12/18/2015 | P | PASS |
Andy J. Long
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WIP. No prohibited discharges or trackout observed. See also ESC15-00985 for coverage on Payette Brewing Co. project.
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