Site Final | 11/28/2017 | 11/28/2017 | 11/28/2017 | A | PASS |
Andy J. Long
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Building complete. Parking lot for Arboretum now paved and stormwater facilities connected. Concrete washout onsite for remaining work occuring on building 1 and 2. No trackout or discharges. Inspected 11/27 PM
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General Inspection | 11/21/2017 | 11/21/2017 | 11/21/2017 | | CANC |
Andy J. Long
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General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | | PASS |
Michael Zawacki
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Installing pervious pavers at entrance and in parking lot. Majority of exterior work complete. Installing facade and working on interiors. Talked to foreman last week and is doing daily garbage pickups. Site free of tackout and runoff. Perimeter in place around greenbelt.
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General Inspection | 10/20/2017 | 10/20/2017 | 10/23/2017 | | CANC |
Andy J. Long
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General Inspection | 10/5/2017 | 10/5/2017 | 10/5/2017 | | CANC |
Andy J. Long
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General Inspection | 9/20/2017 | 9/20/2017 | 9/22/2017 | | CANC |
Andy J. Long
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General Inspection | 9/5/2017 | 9/5/2017 | 9/8/2017 | | CANC |
Andy J. Long
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General Inspection | 8/21/2017 | 8/21/2017 | 8/22/2017 | | CANC |
Andy J. Long
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General Inspection | 8/4/2017 | 8/4/2017 | 8/4/2017 | | PASS |
Andy J. Long
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Site Preparation | 7/19/2017 | 7/20/2017 | 7/20/2017 | A | PART |
Melissa Jannusch
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Interior trackout not cleaned or new trackout has been created. Trash is okay.
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General Inspection | 7/14/2017 | 7/18/2017 | 7/19/2017 | P | FAIL |
Melissa Jannusch
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Meet on site with GC Mike. Wattles look good. Need to finish cleaning few remaining trash pieces to pass inspection. Corrections requested: finish cleaning trash. Sweep up interior trackout. Follow up scheduled for tomorrow morning.
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General Inspection | 7/13/2017 | 7/13/2017 | 7/14/2017 | | PART |
Melissa Jannusch
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DI bags ok Wattles need to be installed along north side To pass Tuesdays inspection ALL trash along north side of site needs to be cleaned up. Requested corrections to RP and GC. follow up tuesday
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General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 | P | PASS |
Melissa Jannusch
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Dewatering for pool: dewatering water is entering the sand and grease inceptor and then discharged into the sediment pond. All water is remaining onsite.
The fence is still broken but no longer obstructing the green belt.
Re installation of BMPs along fence perimeter is still needed. Wattles or silt fence would be okay.
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General Inspection | 6/20/2017 | 6/20/2017 | 6/21/2017 | | PART |
Melissa Jannusch
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Respond to corrections written in the SWPPP inspection reports. Fix silt fence and construction fence on site. Clean trackout in the entrance. Trash containment has improved. Continue to pick up trash regularly. Flood water is receding. Pick up any construction trash that has floated into wetland area during flooding.
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General Inspection | 6/5/2017 | 6/5/2017 | 6/6/2017 | | PART |
Melissa Jannusch
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Fence needs repairs still Windblown trash in pond Continue sweeping Dumpster ok Site needs a trash pick up. Bottles, paint cans and other trash are littered around the site. Talked with project manager about corrections. Dewatering has not started yet. Project manager will call for an inspection when dewatering starts.
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General Inspection | 5/19/2017 | 5/19/2017 | 5/19/2017 | P | PART |
Melissa Jannusch
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Silt fence has still not been repaired. No sediment moving offsite. No trackout. Water is rising.
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General Inspection | 5/10/2017 | 5/10/2017 | 5/10/2017 | | PART |
Melissa Jannusch
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De-watering operation has not started yet. Corrections requested: pickup trash, sweep trackout at entrance.
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General Inspection | 4/25/2017 | 4/25/2017 | 4/28/2017 | | PEND |
Melissa Jannusch
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Silt fence needs repairs where trenching is occurring. The perimeter chain link fencing needs repair as well. The water has risen since the last inspection.
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General Inspection | 4/10/2017 | 4/10/2017 | 4/11/2017 | | PASS |
Melissa Jannusch
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WIP. SWPPP inspections are up to date. Water from high river flows is flowing through corner of the site. Ensure no pollutants are entering this area and being discharged into river water. Two concrete washout nearly full third is ok. Uncovered containers with unknown materials and rain water are uncovered. Dispose of properly and potentially cover if any pollutants are contained in barrels. Corrections requested: Pick up wind blow trash around perimeter fencing. Repair silt fence. Around perimeter. Clean green belt where fence was run into.
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General Inspection | 3/24/2017 | 3/24/2017 | 3/24/2017 | | PASS |
Melissa Jannusch
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WIP. No trackout, trash contained, concrete washout ok. Water level high on the NE side of the site. No corrections requested.
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General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 | | PASS |
Melissa Jannusch
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SWPPP is up to date. Trackout has been cleaned up. Small push electric sweeper is on site and used when trackout occurs. Minor corrections are noted in SWPPP and action to fix them underway. Corrections include concrete washout maintenance, slight trackout onto greenbelt, waste containers. Trash around site has been picked up.
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General Inspection | 2/22/2017 | 2/22/2017 | 2/23/2017 | | CANC |
Melissa Jannusch
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See ESC15-01579
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General Inspection | 2/7/2017 | 2/7/2017 | 2/8/2017 | | PASS |
Melissa Jannusch
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See ESC 15-01579
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General Inspection | 1/23/2017 | 1/23/2017 | 1/23/2017 | | DONE |
Melissa Jannusch
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See ESC15-01579
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General Inspection | 1/6/2017 | 1/6/2017 | 1/10/2017 | | CANC |
Andy J. Long
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General Inspection | 12/22/2016 | 12/22/2016 | 12/29/2016 | | PASS |
Andy J. Long
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Vertical construction in progress. No trackout or discharges. No loose trash or construction wrappings outside site perimeter.
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General Inspection | 12/7/2016 | 12/7/2016 | 12/8/2016 | | PART |
Andy J. Long
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Inspection completed 12/7. No trackout, discharges, and BMPs are installed.
Corrections needed: - silt fence repair or alternate BMP desingnated - need to pick up loose trash and litter around site.
See Arboretum main permit for addition info. ESC15-01579
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General Inspection | 11/22/2016 | 11/22/2016 | 11/23/2016 | | PART |
Andy J. Long
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see main permit ESC15-01579 for corrections. No trackout, discharges or fugitive dust.
- pick up trash around site - repair damaged silt fence sections on west side of site.
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General Inspection | 11/4/2016 | 11/4/2016 | 11/4/2016 | | PASS |
Andy J. Long
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Silt fence perimeter installed and in good condtion. No significant trackout, no discharges observed. No windblown trash; spill prevention practices implemented in staging areas. No corrections requested for the Arboretum projects (3 buildings, 1 site permit)
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General Inspection | 10/20/2016 | 10/20/2016 | 10/20/2016 | | PASS |
Andy J. Long
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Vertical construction in progress at Arboretum project. 3 seperate buildings with 3 ESC permits, and one main site ESC permit issued for grading and utilitiy installation, see ESC15-01579.
Silt fence perimeter is in tact, no breaches or sediment runoff to Greenbelt path. No trackout from site, designated parking for the 60+ employees is across street to limit traffic. MS4 inlets on both sides of road have filter bags installed with good capacity remaining. Trash and materials contained on site. Concrete washout bins in several locations provided.
Observed pollution prevention on site with secondary containment storage for concrete form oils, diesal gas containers, and spill pans under neath porta-pots.
Approved.
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