Site Final | 5/16/2017 | 5/16/2017 | 5/16/2017 | A | DONE |
Mike Jordan
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DOC - Permit Finaled | 5/16/2017 | 5/16/2017 | 5/16/2017 | P | PASS |
Mike Jordan
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General Inspection | 3/14/2017 | 3/14/2017 | 3/14/2017 | A | PART |
Mike Jordan
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Sweep silts from hard surfaces.
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Tracking Control | 3/2/2017 | 3/6/2017 | 3/6/2017 | A | FAIL |
Melissa Jannusch
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Significant trackout on road. Correction requested: clean up the road.
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Tracking Control | 2/21/2017 | 3/2/2017 | 3/2/2017 | P | PART |
Melissa Jannusch
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Piles have been moved. There is still significant trackout along some of Hiawatha Dr.
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Tracking Control | 2/21/2017 | 2/21/2017 | 2/21/2017 | P | FAIL |
Melissa Jannusch
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Trash from subdivision has been cleaned up. Subdivision has been swept. Piles of dirt in the street and sidewalk. Correction requested: move piles. Do not pile dirt in street or sidewalk again.
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General Inspection | 2/8/2017 | 2/8/2017 | 2/9/2017 | P | PASS |
Melissa Jannusch
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Subdivision BMPs in place. Site okay. Subdivision BMPs require some corrections see ESC16-00156
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Site Preparation | 2/7/2017 | 2/8/2017 | 2/8/2017 | P | PASS |
Andy J. Long
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Brett Phone #: ###-####
Approved to start. Will inspect Peppermill sub and CBH sfhs on 2/9
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