Site Final | 3/7/2016 | 3/7/2016 | 3/7/2016 | P | PASS |
Jim Sly
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DOC - Permit Finaled | 3/7/2016 | 3/7/2016 | 3/7/2016 | P | PASS |
Jim Sly
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General Inspection | 1/8/2016 | 1/12/2016 | 1/12/2016 | A | FAIL |
Andy J. Long
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Biltmore projects on Race out of compliance:
- DI bags need maintenance - pick up windblown trash and litter - roads and gutters are very dirty, street sweeping and manual sweeping is required.
Onsite meeting called for 12 today.
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General Inspection | 12/29/2015 | 1/6/2016 | 1/8/2016 | A | CANC |
Andy J. Long
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General Inspection | 12/23/2015 | 12/28/2015 | 12/29/2015 | P | CANC |
Andy J. Long
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frozen & snow covered. Corrections to be checked next week. No discharges or trackout. RP aware of situation...
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General Inspection | 12/18/2015 | 12/22/2015 | 12/23/2015 | P | CANC |
Andy J. Long
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rescheduled
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BMP Violation | 12/16/2015 | 12/17/2015 | 12/18/2015 | A | PEND |
Andy J. Long
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corrections in progress. Compliance date extended to Tuesday 12/22
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BMP Violation | 12/11/2015 | 12/16/2015 | 12/16/2015 | P | CANC |
Andy J. Long
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rescheduled
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Conference | 12/11/2015 | 12/11/2015 | 12/11/2015 | P | DONE |
Andy J. Long
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BMP Violation | 12/11/2015 | 12/11/2015 | 12/11/2015 | P | PART |
Andy J. Long
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>No filter bag as of this morning still.
DI bag installed now installed on Wildwood
- corrections needed - pick up litter and waste on open lot on Wildwood and Race - have Race street and alley swept with street sweeping next - check all DI bags for maintenance.
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BMP Violation | 12/10/2015 | 12/11/2015 | 12/11/2015 | A | FAIL |
Jim Little
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>Check for filter bag installed in SD at gutter on wildwood coming from race street. 12/11/15> no filter bag, Micha was to have done by end of day yesterday. Rescheduling for Esc inspector to follow up this afternoon.
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BMP Violation | 12/10/2015 | 12/10/2015 | 12/10/2015 | A | FAIL |
Jim Little
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> No filter bag in storm drain on wildwood, mud leaving jobsite on race and entering SD. >Spoke with Micha, he will have bag installed by the end of the day. >scheduled an inspection for 12/11 am to check.
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