| General Inspection | 8/31/2016 | 8/31/2016 | 8/31/2016 | | PASS |
 Evan Jenkins
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| DOC - Permit Finaled | 8/31/2016 | 8/31/2016 | 8/31/2016 | P | PASS |
Evan Jenkins
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Temp BMP's have been removed
ESC conditions satisfied
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| General Inspection | 8/16/2016 | 8/16/2016 | 8/16/2016 | | PEND |
Evan Jenkins
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Straw waddles have been removed, but all Drop Inlet Protection is sill in place. Contacted Shayne (RP) and left VM to remove those BMP's prior to ESC permit being finaled
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| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 | | PEND |
Andy J. Long
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still need to remove the inlet bags on Collister. No issues on site
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| General Inspection | 7/15/2016 | 7/15/2016 | 7/15/2016 | | PASS |
Evan Jenkins
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| General Inspection | 6/30/2016 | 6/30/2016 | 6/30/2016 | | PEND |
Evan Jenkins
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remove temp BMP's
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| General Inspection | 6/15/2016 | 6/15/2016 | 6/16/2016 | | PASS |
Andy J. Long
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Site is now adequately vegetated.
Spoke with Shane @ Cutting Edge. This week or next he will have temp BMPs removed:
- wattles around culdesac and upper storm drain
- remove 3 x sediment filters from DIs
- take down ESC permit sign
Shane stated he would call once this was complete for a site final.
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| General Inspection | 5/27/2016 | 5/31/2016 | 5/31/2016 | A | PEND |
Evan Jenkins
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Remove temp drop inlet protection and straw waddles.
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| General Inspection | 5/27/2016 | 5/27/2016 | 5/27/2016 | | CANC |
Andy J. Long
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rescheduled for 5/31
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| General Inspection | 5/12/2016 | 5/12/2016 | 5/12/2016 | | CANC |
Andy J. Long
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| Aging Inspection | 4/1/2016 | 4/1/2016 | 4/1/2016 | | PEND |
Andy J. Long
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in process of revegetating. No violations.
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| Site Preparation | 9/24/2015 | 9/24/2015 | 9/24/2015 | P | PASS |
Evan Jenkins
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Permit posted on fence near entry gate. Straw waddles installed throughout project.
Approved for Construction
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