| Site Final | 6/9/2017 | 6/13/2017 | 6/13/2017 | A | PASS |
 Andy J. Long
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check DI at center of Bannock
All DI sediment bags have been removed. Site is occupied, stabilized and cleaned. ESC permit conditions satisfied.
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| Site Final | 6/8/2017 | 6/9/2017 | 6/9/2017 | A | NR |
Andy J. Long
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Hotel is complete, landscaped/stabilized and loose dirt has been swept. All temp BMPs removed except 1 DI bag on Bannock at the center of block.
Notified RP Kent to remove ASAP and ESC permit shall be closed. He said he will get it. Follow up next Tuesday.
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| General Inspection | 6/7/2017 | 6/7/2017 | 6/8/2017 | | CANC |
Andy J. Long
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| General Inspection | 5/23/2017 | 5/23/2017 | 5/23/2017 | | PASS |
Andy J. Long
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WIP on final landscaping and site improvements. Not ready for final
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| General Inspection | 5/8/2017 | 5/8/2017 | 5/9/2017 | | PASS |
Melissa Jannusch
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WIP on sidewalks. No ESC issues.
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| General Inspection | 4/21/2017 | 4/21/2017 | 4/21/2017 | | CANC |
Andy J. Long
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| General Inspection | 4/6/2017 | 4/6/2017 | 4/6/2017 | | PASS |
Melissa Jannusch
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Nearing completion. No significant trackout. Project ok.
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| General Inspection | 3/22/2017 | 3/22/2017 | 3/22/2017 | | PASS |
Andy J. Long
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Project near completion. Structure is complete, WIP on exterior finish and site development. MS4 inlets have sediment bag protection. No trackout or discharges from site. Trash and materials contained. No corrections.
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| General Inspection | 3/7/2017 | 3/7/2017 | 3/8/2017 | | PASS |
Melissa Jannusch
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WIP on exterior and interior. Minimal earthwork occurring. No ESC violations observed.
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| General Inspection | 2/20/2017 | 2/20/2017 | 2/21/2017 | | CANC |
Melissa Jannusch
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Holiday
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| General Inspection | 2/3/2017 | 2/3/2017 | 2/3/2017 | | PASS |
Melissa Jannusch
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| General Inspection | 1/19/2017 | 1/19/2017 | 1/26/2017 | | CANC |
Andy J. Long
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| General Inspection | 1/4/2017 | 1/4/2017 | 1/5/2017 | | CANC |
Andy J. Long
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| General Inspection | 12/20/2016 | 12/20/2016 | 12/21/2016 | | CANC |
Andy J. Long
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| General Inspection | 12/5/2016 | 12/5/2016 | 12/5/2016 | | PASS |
Andy J. Long
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| BMP Violation | 11/17/2016 | 11/18/2016 | 11/18/2016 | P | PEND |
Andy J. Long
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follow up inspection
DI bag installed. Sweeping crew did not address trackout to bike lane. RP stated he will address issue Monday morning.
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| General Inspection | 11/17/2016 | 11/17/2016 | 11/17/2016 | | FAIL |
Andy J. Long
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No cleanup or sweeping on Bannock performed within site fencing. Cementitious materials, mud, and loose sediment in gutter. No DI bag on Bannock and 11th that receives runoff from the dirty area.
Verbal Correction Request to RP Kent. Stated he will have it cleaned today.
Will check tomorrow. Inspeciton scheduled for PM
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| General Inspection | 11/2/2016 | 11/2/2016 | 11/3/2016 | | PASS |
Andy J. Long
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WIP. Alley entrance now paved. No trackout or discharges. Some sweeping is needed on Bannock where a staging lane has been set up.
All inlets have sediment filter bags installed.
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| General Inspection | 10/18/2016 | 10/18/2016 | 10/18/2016 | | PASS |
Andy J. Long
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Vertical construction on exterior and work on the interior is in progress. Unpaved parking and access area is below grade of edge of pavement for curbs, no muddy runoff. MS4 filter bags installed on Bannack at 10th and 11th, no trackout to 11th from construction entrance. Approved.
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| General Inspection | 10/3/2016 | 10/3/2016 | 10/3/2016 | | PASS |
Andy J. Long
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Vertical construction in progress. No trackout, fugitive dust or discharges occuring. MS4 inlets have sediment filter bags. Approved.
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| General Inspection | 9/16/2016 | 9/16/2016 | 9/16/2016 | | PASS |
Andy J. Long
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Frame is complete. WIP on interior and exterior finishes. No trackout from either entrance. Site surround by screened fence. All DIs on Bannock @ 10th and 11th have sediment filter bags. Approved.
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| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 | P | PASS |
Andy J. Long
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WIP. Surrounding streets, sidewalks and gutters are free of loose dirt & other materials. No discharges, DI's have fileter bag protection.
No correction requested
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| General Inspection | 8/19/2016 | 8/19/2016 | 8/19/2016 | | CANC |
Evan Jenkins
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| General Inspection | 8/4/2016 | 8/4/2016 | 8/4/2016 | | PASS |
Evan Jenkins
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work is still in progress. did not see discharges leaving the site nor any dust issue.
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| General Inspection | 7/20/2016 | 7/20/2016 | 7/20/2016 | | PASS |
Evan Jenkins
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work in progress on new hotel. Minor dust, no major ESC issues observed
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| General Inspection | 7/1/2016 | 7/1/2016 | 7/1/2016 | | PASS |
Andy J. Long
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| General Inspection | 6/6/2016 | 6/6/2016 | 6/6/2016 | P | PASS |
Andy J. Long
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Vertical construction in progress. Site perimeter is very clean, no loose sediment or materials. No trackout. DI bags installed. No corrections requested at this time.
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| General Inspection | 4/28/2016 | 4/28/2016 | 4/28/2016 | P | PASS |
Andy J. Long
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Vertical construction in progress. Site perimeter sidewalk and gutter has been preserved to retain stormwater on site. Construction fence installed captures materials wrappings. Permit located on job trailer. Construction entrance installed, DIs have sediment bags. Approved.
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| General Inspection | 3/16/2016 | 3/16/2016 | 3/16/2016 | P | PASS |
Evan Jenkins
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WIP: no issues observed at this time. Todays rains may impact that. will follow up tomorrow to ensure still in compliance
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| Conference | 1/22/2016 | 1/22/2016 | 1/22/2016 | P | DONE |
Andy J. Long
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Guidance on CGP tracking #, project identification requirements, and anti-trackout BMPs - trackout plates, rumble track, rumble bars
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| Complaint Inspection | 1/20/2016 | 1/20/2016 | 1/20/2016 | A | FAIL |
Andy J. Long
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Trackout from site extending from 10 to 13th on Jefferson
Correction request for immediate cleanup with street sweeper and construction entrance improvement
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| General Inspection | 1/12/2016 | 1/12/2016 | 1/12/2016 | P | PASS |
Andy J. Long
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WIP on site demolition activities. No trackout or discharges observed.
DI bags installed at both 10th and 11th at Bannock as requested.
Perimeter BMPs to be installed as demo of sidewalk and landscape curbing is completed. Will continue to monitor.
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| Site Preparation | 1/6/2016 | 1/6/2016 | 1/6/2016 | P | PEND |
Andy J. Long
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On-site conference with Steed Construction RP Kent.
Site perimeter BMP (fence and wattle) not yet installed because sidewalk and existing curbing for landscape beds is to be demolished today and tomorrow.
Asphalt parking lot is in process of grinded up and hauled away. Entrance and exit for dump trucks will remain paved.
No muddy runoff or trackout issues at time of inspection.
Correction Request/BMP installations remaining:
- Install MS4 inlet protection on Bannock at 10th & 11th.
- Post yellow ESC permit sign on job trailer when arrives
- Install perimeter BMPs prior to next phase
- Install rock construction entrance when asphalt is used
- provide leakproof concrete washout container or pit
Will check back for initial corrections, site not ready for most of the BMPs right at this time due to demolition activities.
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| BMP Violation | 1/5/2016 | 1/5/2016 | 1/6/2016 | P | PART |
Andy J. Long
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Initial site demo started prior to scheduling Site Prep inspection. RP Kent on site and I notified him of the Site Prep requirement.
We discussed BMPs and project. See Site Prep inspection.
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