| Site Final | 1/18/2019 | 1/18/2019 | 1/18/2019 | P | PASS |
 Andy J. Long
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Building construction complete. Job site has been cleaned up, no loose trash, debris, loose sediment or disturbed area.
Storm drain has been cleaned on Idaho @ 6th as requested.
ESC permit conditions satisfied.
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| Site Final | 1/18/2019 | 1/18/2019 | 1/18/2019 | P | NR |
Andy J. Long
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Dirt and debris trapped by sediment bag at Idaho and 6th was left behind after removal and has not yet been cleaned as requested. Notified Adam with ESI
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| Site Final | 1/4/2019 | 1/9/2019 | 1/9/2019 | P | NR |
Andy J. Long
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Temporary sediment controls still installed at Idaho & 6th, Main & 5th, and one more on Main Street mid-block
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| General Inspection | 1/4/2019 | 1/4/2019 | 1/4/2019 | | PASS |
Andy J. Long
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| General Inspection | 11/19/2018 | 11/19/2018 | 11/19/2018 | | PASS |
Michael Zawacki
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New blocksom was installed at 5th & Main intersection. Witches hat installed at 6th & Idaho. Some sand is stored on 5th, looks like it is being brought into building site for compaction.
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| BMP Violation | 10/2/2018 | 10/3/2018 | 10/5/2018 | P | FAIL |
Andy J. Long
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No new inlet protection as requested. No dicharges from site, but need to protect that inlet on Main @ 5th ASAP
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| General Inspection | 9/27/2018 | 10/1/2018 | 10/2/2018 | P | FAIL |
Andy J. Long
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check for new inlet protection at 5th & Main.
No new inlet protection. No wet weather or other violations. Compliance extended till end of day tomorrow PM.
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| General Inspection | 9/21/2018 | 9/24/2018 | 9/27/2018 | P | PART |
Andy J. Long
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Work on exterior finish, interior, and alley between 5th & 6th Street. Site is clean, no trackout. Trash and leak proof washout for gypcrete and other rinsing is onsite.
Correction request to install new DI protection on Main Street and 5th Street. RP stated it has been noted and will be changed out by Monday.
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| General Inspection | 9/18/2018 | 9/18/2018 | 9/21/2018 | | CANC |
Andy J. Long
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| General Inspection | 8/3/2018 | 8/3/2018 | 8/3/2018 | | PASS |
Andy J. Long
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| General Inspection | 6/18/2018 | 6/18/2018 | 6/18/2018 | | PASS |
Andy J. Long
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| General Inspection | 5/3/2018 | 5/3/2018 | 5/3/2018 | P | PASS |
Andy J. Long
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Permits posted. No spills, discharges, or trackout occuring. No fugitive dust observed or reported. Receiving storm drains have inlet protection.
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| General Inspection | 3/21/2018 | 4/4/2018 | 4/6/2018 | A | PASS |
Andy J. Long
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No trackout. Storm drain inlet protection installed and maintained.
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| General Inspection | 3/21/2018 | 3/21/2018 | 3/21/2018 | P | PASS |
Andy J. Long
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| General Inspection | 2/9/2018 | 2/9/2018 | 2/15/2018 | | CANC |
Michael Zawacki
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| General Inspection | 12/25/2017 | 12/25/2017 | 12/29/2017 | | CANC |
Andy J. Long
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| BMP Violation | 11/7/2017 | 11/7/2017 | 11/8/2017 | P | PART |
Andy J. Long
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did not remove full concrete washout
RP stated subcontractor that empties and manages the concrete waste was out last week at time of initial request.
Corrections:
- empty full concrete washout @ 5th& Idaho Street by end of day
- clean mud & debris in curb & gutter area at the same corner mentioned above
- replace inlet filter mat @ 5th & Main
RP stated that concrete washout is scheduled to be maintained today and will also replace filter mat before end of week.
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| General Inspection | 11/2/2017 | 11/3/2017 | 11/3/2017 | A | PART |
Andy J. Long
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WIP. Receiving inlets have sediment protection installed, site has regular sweep up and onsite RP.
Correction request to move or cover the near full concrete washout Ecopan on corner of 6th & Idaho. Near full, should cover as to avoid mixing with stormwater and overflowing.
RP Adam said it would be taken care of today.
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| General Inspection | 9/18/2017 | 9/18/2017 | 9/19/2017 | | PASS |
Andy J. Long
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BMPs installed. RP on duty. No trackout or discharges observed during preciptation. WIP on basement level and foundation.
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| General Inspection | 8/1/2017 | 8/1/2017 | 8/2/2017 | P | PASS |
Andy J. Long
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WIP. Staging lane truck rinsing has ceased as requested. DI bag installed at 6th & Idaho. No water truck onsite, but no fugitive dust observed at 1:50 PM Wednesday, no recent complaints received.
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| General Inspection | 8/1/2017 | 8/1/2017 | 8/1/2017 | A | FAIL |
Andy J. Long
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Verbal correction request to site contact Trevor to install inlet protection on 6th and Idaho ASAP and to inform concrete trucks to avoid any washout activity, inlcuding windows and wheels in the gutter.
Washout pan provided but trucks starting to park on street and wash truck
Gutter needs sweeping today as well.
Will check back this PM
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| Complaint Inspection | 7/6/2017 | 7/6/2017 | 7/7/2017 | P | PASS |
Andy J. Long
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dust complaint from demo.
Water control and load covering is being performed. No significant dust plumes leaving site.
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| General Inspection | 6/29/2017 | 7/6/2017 | 7/6/2017 | A | PEND |
Andy J. Long
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No trackout from site. Demolition crew is in progress of taking down walls of the funeral home.
Demo crew has designated water man with hose that is spraying where the bucket is working. Some dust crossing property lines. Stated to make sure dust does not cross project boundary consistently, cover dusty truck loads. Have full time spray man. Will follow up this afternoon.
Dust complaint #1 called in.
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| Complaint Inspection | 7/6/2017 | 7/6/2017 | 7/6/2017 | P | CANC |
Melissa Jannusch
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error
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| Site Preparation | 6/13/2017 | 6/29/2017 | 6/29/2017 | A | PASS |
Andy J. Long
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10 AM pre-construction conference/site preparation
Adam ###-####
check that BLD16-02007 is issued
Reviewed ESC plan and plans for dump truck access to haul away the Gibson demo material and then the excavation of the basement. Reviewed fugitve dust suppression requirements for demo and excavation phase and to cover loads leaving site. Trackout pad will be on 5th street.
Will install DI coir mat at 5th & Main and will request protection on 6th and Idaho as well. Staging area to be set up after demo and will trash, recycling, and concrete washout.
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| General Inspection | 6/12/2017 | 6/12/2017 | 6/12/2017 | | PASS |
Melissa Jannusch
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| General Inspection | 4/25/2017 | 4/25/2017 | 4/25/2017 | | PASS |
Melissa Jannusch
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No ESC issues observed.
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| Site Preparation | 3/9/2017 | 3/10/2017 | 3/10/2017 | A | PASS |
Andy J. Long
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work already started. GRD permit issued; BLD not issued. ESI is contractor.
Work commenced was for offsite utility connections by Idaho Power and Track Utilities. All storm drain inlets now have sediment filter bags installed. No trackout or discharges.
Provided RP Jason contact info to call regarding site preparation inspection
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| General Inspection | 2/10/2017 | 2/10/2017 | 2/10/2017 | | CANC |
Andy J. Long
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project not yet started
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| General Inspection | 12/22/2016 | 12/22/2016 | 12/27/2016 | | PASS |
Andy J. Long
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no activity, project not yet started
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