Site Final | 5/3/2017 | 5/3/2017 | 5/3/2017 | P | PASS |
Melissa Jannusch
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Landscaping complete. DI mats to be cleaned up with 2996 since sediment from this property could enter the storm drain. No waste on site. Okay to final.
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General Inspection | 3/9/2017 | 3/9/2017 | 3/10/2017 | P | PASS |
Melissa Jannusch
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DI protection installed. Wattles installed along perimeter. Some track out onto street. Trash almost full.
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General Inspection | 3/6/2017 | 3/7/2017 | 3/9/2017 | P | CANC |
Andy J. Long
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BMP Violation | 3/6/2017 | 3/6/2017 | 3/6/2017 | P | FAIL |
Andy J. Long
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Corrections needed:
- re-install perimeter sediment control - clean loose dirt and mud accumulated in gutter and storm drain filter mat - re-install sediment protection on storm drains - sweep sidewalks & service trash receptacle.
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General Inspection | 2/24/2017 | 2/27/2017 | 3/6/2017 | A | PASS |
Andy J. Long
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Trackout on street was swept. See BMP violation for other inspection issues.
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Tracking Control | 2/8/2017 | 2/13/2017 | 2/13/2017 | P | PASS |
Melissa Jannusch
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General Inspection | 2/8/2017 | 2/8/2017 | 2/8/2017 | P | PART |
Melissa Jannusch
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Trackout onto sidewalk and Windsong and wattles are not in place.
Corrections requested: Talked with RP Steven Hanson requested cleanup of trackout on sidewalk and repair of wattles.
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General Inspection | 12/2/2016 | 12/6/2016 | 12/9/2016 | P | CANC |
Andy J. Long
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General Inspection | 12/2/2016 | 12/2/2016 | 12/2/2016 | P | PART |
Andy J. Long
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WIP on foundation. No concrete washout pit used
Correction: - clean around storm drain inlet and install new sediment protection filter mat or bag
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