Site Final | 10/16/2017 | 10/30/2017 | 10/30/2017 | A | DONE |
Andy J. Long
|
|
|
If DI bags still in, issue re-inspection fee.
DI bag removed; permit finaled.
|
Site Final | 10/23/2017 | 10/24/2017 | 10/27/2017 | P | PASS |
Andy J. Long
|
|
|
All private and MS4 on east side of Allumbaugh have had the temporary DI filter bags removed.
All areas stabilized, staging areas clean and building is occupied. Approved
|
Conference | 10/13/2017 | 10/16/2017 | 10/16/2017 | P | DONE |
Andy J. Long
|
|
|
tell Herb to get DI bags
sent email and left VM. Will check back in 2 weeks. If no action, issue re-inspection fee.
|
Site Final | 10/10/2017 | 10/13/2017 | 10/13/2017 | P | FAIL |
Andy J. Long
|
|
|
NO removal of temporary DI sediment bags as requested. All work complete, no construction materials or activity at site.
|
General Inspection | 10/6/2017 | 10/6/2017 | 10/10/2017 | | CANC |
Andy J. Long
|
|
|
|
Site Final | 9/18/2017 | 9/21/2017 | 9/21/2017 | P | NR |
Andy J. Long
|
|
|
Project near completion. All disturbed areas stabilized/landscaped.
Correction request: - remove 4 DI bags installed ( 3 onsite, one on east side of Allumbaugh)
Verbal correction to RP Herb, he will schedule once complete.
|
General Inspection | 9/14/2017 | 9/14/2017 | 9/19/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 8/30/2017 | 8/30/2017 | 8/31/2017 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 8/15/2017 | 8/15/2017 | 8/16/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 7/31/2017 | 7/31/2017 | 8/1/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 7/14/2017 | 7/14/2017 | 7/14/2017 | | PASS |
Melissa Jannusch
|
|
|
WIP on curbs. Parking lot is paved. Project nearing completion. Trash contained. No corrections issued.
|
General Inspection | 6/29/2017 | 6/29/2017 | 6/30/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 6/14/2017 | 6/14/2017 | 6/14/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 5/30/2017 | 5/30/2017 | 5/30/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 5/12/2017 | 5/12/2017 | 5/15/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 4/20/2017 | 4/20/2017 | 4/20/2017 | | FAIL |
Melissa Jannusch
|
|
|
Fix construction entrance. Gravel parking area for workers. Clean up trackout. Talked with RP requesting corrections. Follow up scheduled for Tuesday.
|
General Inspection | 3/17/2017 | 3/22/2017 | 3/21/2017 | P | FAIL |
Melissa Jannusch
|
|
|
Trackout. Scheduled a tracking control inspection for next week.
|
Complaint Inspection | 3/17/2017 | 3/17/2017 | 3/17/2017 | P | PASS |
Melissa Jannusch
|
|
|
Met with RP (Herb) on site and discussed BMPs, correction requests, and site preparation scheduling. SWPPP was avalible and inspection are up to date. Corrections requested: sweep parking lot and road, reinstall construction entrance, preform maintenance on concrete washout.
|
Tracking Control | 3/21/2017 | 3/28/2017 | | P | |
Melissa Jannusch
|
|
|
|