Site Final | 6/29/2017 | 7/6/2017 | 7/6/2017 | P | PASS |
Andy J. Long
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check that DI bag on Lusk is removed
Sediment filter bag removed from MS4 DI as requested. No other ESC corrections needed. ESC permit conditions satisfied.
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General Inspection | 6/28/2017 | 6/28/2017 | 6/29/2017 | | PEND |
Andy J. Long
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Project complete and stabilized. Some minor work required for BLD final.
Request issued to IDS to remove temporary DI bag on Lusk that they installed. Disturbed area is now stabilized/landscaped. RP Seth agreed and said will remove. Site Final scheduled for next week.
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BMP Violation | 4/28/2017 | 4/28/2017 | 4/28/2017 | A | PASS |
Andy J. Long
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Corrections completed. Two sediment filter bags installed as requested. No discharges or trackout observed..
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BMP Violation | 4/21/2017 | 4/24/2017 | 4/28/2017 | A | CANC |
Andy J. Long
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General Inspection | 4/21/2017 | 4/21/2017 | 4/21/2017 | | FAIL |
Andy J. Long
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Two unprotected storm drains within project drainage, one onsite, one MS4 on Lusk at Yale.
RP Seth onsite. Verbal correction to install sediment protection on both drains and swep up dirt in gutter.
Compliance due Monday AM
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Site Preparation | 12/8/2016 | 12/8/2016 | 12/8/2016 | P | PASS |
Andy J. Long
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SEth Phone #: ###-####
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