| Site Final | 5/2/2016 | 5/2/2016 | 5/2/2016 | P | PASS |
 Jim Sly
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| DOC - Permit Finaled | 5/2/2016 | 5/2/2016 | 5/2/2016 | P | PASS |
Jim Sly
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| Aging Inspection | 3/31/2016 | 3/31/2016 | 3/31/2016 | | PASS |
Evan Jenkins
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| General Inspection | 9/29/2015 | 10/2/2015 | 10/2/2015 | P | PASS |
Andy J. Long
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Site is back in compliance. Corrections completed:
-DI bag installed on Liberty
- Sand bag sediment capture installed on Post
- Permit signs posted
- Sidewalk and gutter swept.
- loose stockpiles and tree trunk debris removed from site and dirt below grade of curbing.
Approved
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| BMP Violation | 9/28/2015 | 9/29/2015 | 9/29/2015 | P | PASS |
Andy J. Long
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Check for corrections issued 9/28
Corrections in progress. RP on-site sweeping and monitoring work. Grading directs sheet flow to the west,not east towards Liberty so SF is no longer required along this perimeter. Excess dirt is to be removed this week.. DI bag has been installed and permit signs posted.
Will check back on Friday for futher compliance.
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| BMP Violation | 9/28/2015 | 9/28/2015 | 9/28/2015 | P | CANC |
Andy J. Long
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Data entry error, inspection scheduled for 9/29
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| Complaint Inspection | 9/28/2015 | 9/28/2015 | 9/28/2015 | P | FAIL |
Andy J. Long
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Loose dirt and sediment on sidewalk, no permit sign, trackout to Liberty street occuring No BMPs installed and no site preparation inspection requested as required by BCC 8-17
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Warning and correction notice issued to make following corrections:
1. Sweep up sidewalks, gutters, and trackout to streets
2. Post ESC permit sign (s)
3. Install approx. 100 feet of wattle along Liberty Street sidewalk.
4. Install DI bags
If no corrections by tomorrow PM will issue re-inspection fee and potential for Stop Work Order. RP/GC told ACHD he will install DI bags.
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