| Site Final | 7/19/2018 | 7/19/2018 | 7/19/2018 | A | PASS |
 Jim Sly
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| DOC - Permit Finaled | 7/19/2018 | 7/19/2018 | 7/19/2018 | P | PASS |
Jim Sly
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| Conference | 3/8/2018 | 3/9/2018 | 3/9/2018 | A | PASS |
Andy J. Long
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10 AM site walk through with RP Dean
All corrections have been completed.
- gutter and sidewalk broom swept.
- loose trash picked up. Containers emptied.
- DI bags on Sunderland changed out. MS4 on Jennifer street to east is in good condtition
-permit signs posted around site
Site is in compliance.
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| BMP Violation | 3/7/2018 | 3/8/2018 | 3/8/2018 | P | PEND |
Andy J. Long
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RP called to inform that corrections are now in progress:
- picking up trash and debris
- broom sweep sidewalk and gutter
- DI bag within subdivision has been emptied and reinstalled.
- street sweeper scheduled for this evening
- ESC permit signs to be posted
- concrete washout to be installed
- new gravel turnaround area to reduce tracking
Compliance conference scheduled for 10 AM Friday
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| General Inspection | 3/7/2018 | 3/7/2018 | 3/7/2018 | P | FAIL |
Andy J. Long
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Violations:
-No ESC permit signs posted.
-Significant trackout all over Sunderland and on sidewalks and gutter.
- Loose trash blown around site due to full containers
- uncontained concrete washout on back lot
Verbal correction request to start clean up and to schedule follow up compliance inspection.
Corrections need to be in progress by tomorrow PM and completed by Friday.
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