| Site Final | 9/12/2016 | 9/12/2016 | 9/12/2016 | P | PASS |
 Eric Story
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Site final ok
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| General Inspection | 5/27/2016 | 5/27/2016 | 5/27/2016 | P | PASS |
Andy J. Long
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Reinspection fee paid. Site somewhat clean. Posted ESC sign on site. NO new corrections.
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| BMP Violation | 5/17/2016 | 5/18/2016 | 5/18/2016 | A | FAIL |
Andy J. Long
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Follow-up inpsection. Issue BMP violation/re-inspection fee fine if no compliance.
Loose dirt, concrete aggregate dust and rocks still in roadway and gutter. No permit sign posted.
Corrections:
- pay re-inspection fee issued due to failure to complete corrections as requested
- sweep up street and gutter in front of homesite.
- post yellow ESC permit sign visibly in front of project
- provide trash container when work resumes for framing
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| General Inspection | 5/11/2016 | 5/17/2016 | 5/17/2016 | P | FAIL |
Andy J. Long
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Inadequate clean up of loose sediment trackout to street, gutter and sidewalk. Permit sign not visible.
Compliance due 5/18 AM
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| General Inspection | 5/9/2016 | 5/11/2016 | 5/11/2016 | P | PART |
Andy J. Long
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follow up on CN
Site is still active backfilling foundation and moving dirt around with Bobcat. Will need to clean up sidewalk and gutter thoroughly this week prior to framing work.
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| BMP Violation | 5/9/2016 | 5/9/2016 | 5/9/2016 | P | FAIL |
Andy J. Long
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Verbal correction request to RP Greg:
- sweep up and contain stockpile of backfill dirt that was carried off site over weekend
- conduct maintenance on DI bag
- re-post ESC permit sign
- do not use non-compliant washout that has started at north end of Sunglow
RP agreed. Will check back Wednesday for corrections.
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