Site Final | 11/8/2017 | 11/15/2017 | 11/15/2017 | P | PASS |
Andy J. Long
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General Inspection | 11/8/2017 | 11/8/2017 | 11/8/2017 | | CANC |
Andy J. Long
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General Inspection | 10/24/2017 | 10/24/2017 | 10/24/2017 | | CANC |
Andy J. Long
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General Inspection | 10/9/2017 | 10/9/2017 | 10/11/2017 | | CANC |
Andy J. Long
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General Inspection | 9/22/2017 | 9/22/2017 | 9/22/2017 | | CANC |
Andy J. Long
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General Inspection | 9/7/2017 | 9/7/2017 | 9/8/2017 | | CANC |
Andy J. Long
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General Inspection | 8/23/2017 | 8/23/2017 | 8/24/2017 | | CANC |
Andy J. Long
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General Inspection | 8/8/2017 | 8/8/2017 | 8/8/2017 | | CANC |
Andy J. Long
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Conference | 7/21/2017 | 7/24/2017 | 7/28/2017 | A | PEND |
Andy J. Long
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Notify contractor about DI bag removal for site final
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Site Final | 7/20/2017 | 7/20/2017 | 7/21/2017 | P | NR |
Andy J. Long
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Work complete and disturbed has had sod installed for stabilization.
Need to remove DI protection installed 100 meters down access road.
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General Inspection | 7/13/2017 | 7/13/2017 | 7/13/2017 | | CANC |
Andy J. Long
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General Inspection | 6/23/2017 | 6/28/2017 | 6/30/2017 | A | PASS |
Andy J. Long
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WIP. No trackout or discharges. Check for DI bags installed down access road after completion.
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General Inspection | 6/23/2017 | 6/23/2017 | 6/23/2017 | | CANC |
Andy J. Long
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General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | P | PASS |
Melissa Jannusch
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No ESC issues observed.
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General Inspection | 5/23/2017 | 5/23/2017 | 5/24/2017 | | CANC |
Andy J. Long
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General Inspection | 4/27/2017 | 4/27/2017 | 4/28/2017 | | CANC |
Andy J. Long
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BMP Violation | 4/5/2017 | 4/11/2017 | 4/11/2017 | A | PASS |
Andy J. Long
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New storm drain inlet protection provided approximately 60 M downhill from site on access road. Wattles laid across as well for additional protection but need to be weighed down. No new protection of the former tank area. Will check this area for stabilization next inspection.
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General Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | P | FAIL |
Andy J. Long
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No sediment protection or initiation of stabilization on disturbed area where water tank used to be located.
Correction - - install wattles along edge of pavement. - grade back loose stockpiles and provide stabilization - clean up dirt and loose sediment at inlet at very bottom of access lane.
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