| Site Final | 7/17/2017 | 7/17/2017 | 7/17/2017 | P | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 7/17/2017 | 7/17/2017 | 7/17/2017 | P | PASS |
Mike Jordan
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| BMP Violation | 3/31/2017 | 4/3/2017 | 4/3/2017 | P | PART |
Andy J. Long
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Permit sign now posted. Site was swept up.
Correction remaing:
- install sediment protection on storm drain on Coolwater down gradient from site to the south
- monitor concrete washout for replacement, approximately 50% capacity.
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| BMP Violation | 3/28/2017 | 3/30/2017 | 3/31/2017 | A | CANC |
Andy J. Long
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rescheduled
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| BMP Violation | 3/24/2017 | 3/27/2017 | 3/28/2017 | P | FAIL |
Andy J. Long
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check for sweep up and permit sign posting in Dropzone subdivsion
No sweeping evident or observed around active sites as requested. NO ESC permit sign posted.
Re-inspection fees to be assessed if no compliance by 3/30 PM
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| Site Preparation | 3/24/2017 | 3/24/2017 | 3/24/2017 | P | FAIL |
Andy J. Long
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Tracey Phone #: ###-####
Trackout from active site next to new site. No permit sign. No further work till area cleaned and permit posted. Compliance date is 3/26 PM
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