| Site Final | 6/19/2017 | 6/19/2017 | 6/19/2017 | A | PASS |
 Melissa Jannusch
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| General Inspection | 6/19/2017 | 6/19/2017 | 6/19/2017 | | PASS |
Melissa Jannusch
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Okay to final. No temp BMPs remaining. Soil is stable. Fees have been paid.
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| General Inspection | 5/2/2017 | 5/2/2017 | 5/2/2017 | | PEND |
Andy J. Long
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fees due. CGM says payment will be made without appeal.
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| Site Final | 3/16/2017 | 3/17/2017 | 3/17/2017 | P | NR |
Melissa Jannusch
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Activities fee due. Cannot final until paid.
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| General Inspection | 2/21/2017 | 2/21/2017 | 2/22/2017 | | PASS |
Melissa Jannusch
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soil is stable BMPs are removed. okay to final, but activities fees due notification attached to permit number.
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| General Inspection | 1/6/2017 | 1/6/2017 | 1/9/2017 | | CANC |
Andy J. Long
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| General Inspection | 11/21/2016 | 11/21/2016 | 11/23/2016 | | CANC |
Andy J. Long
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| General Inspection | 10/5/2016 | 10/5/2016 | 10/5/2016 | | PASS |
Andy J. Long
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Access lanes are now paved. Working on apron entrance in ROW on Victory. No fugitive dust, discharges or trackout. No corrections requested, WIP
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| BMP Violation | 8/16/2016 | 8/16/2016 | 8/16/2016 | P | PART |
Andy J. Long
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Road mix delivered to site and spread so that trucks can access washout from within site.
No dust blowing across lines but no water truck and road mix was not fully supplied by time of compliance. Re-inspection fee issued.
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| BMP Violation | 8/15/2016 | 8/16/2016 | 8/16/2016 | A | PEND |
Andy J. Long
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RP called to inform two loads of road mix are being brought to site to stabilize the extreme dust area at the washout pit entrance.
Adminitstrative change to have all employees park on street as much as possible has been requested to sub-contractor foremen.
Watering has increased and site supervisor is monitoring dust levels regularly.
Will check at 2 PM. Extended compliance.
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| Complaint Inspection | 8/15/2016 | 8/15/2016 | 8/15/2016 | P | FAIL |
Andy J. Long
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fugitive dust complaint
Water truck on site but primarily used for compaction and dust control at active excavation areas.
Dust problem is the unstabilized concrete washout entrance and uncontrolled employee parking on site and driving offsite in multiple locations.
Verbal correction request to onsite foreman, awaiting call back from RP Jim.
1. Increase use of water truck on the access routes. Trackout can be swept once dry and DIs have sediment bags installed. Dust control should be primary concern.
2. Install rock over the entrane to lined concrete washout pit at SE corner of site. Extreme dust area by wind and vehicle causes.
If no improvement tomorrow before noon, will issue Re-inspection and 2nd CN with next step being SWO
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| General Inspection | 8/3/2016 | 8/3/2016 | 8/3/2016 | P | PASS |
Andy J. Long
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WIP paving cement pads for storage buildings. Site is graded below street level, should retain stormwater onsite. Access drives and parking are not yet installed. No fugitive dust or trackout observed at time of inspection.
Large lined concrete washout is provided. Approved.
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| Complaint Inspection | 6/23/2016 | 6/23/2016 | 6/23/2016 | P | PART |
Evan Jenkins
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Dust Complaint from Neighbor
Talked with RP Jim Conger about dust control, and to get the water truck spraying around multiple times a day. Jim stated he will get them going on dust control.
Will follow up tomorrow to ensure dust control is taking place.
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| Tracking Control | 6/16/2016 | 6/16/2016 | 6/16/2016 | P | FAIL |
Andy J. Long
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Track out from site to Victory. No construction entrance or trackout prevention BMP. No active cleanup.
Called RP with verbal correction notice.
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| Site Preparation | 4/22/2016 | 4/25/2016 | 4/25/2016 | A | PASS |
Andy J. Long
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Permit sign and SWPPP information posted. Storm drains on Federal and Victory have sediment bags installed.
Rough grading and utility installation to begin this week. Will use existing stabilized entrance for site access.
Approved.
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