Information based on query as of Friday, May 10, 2024.
Permit Information
Permit NumberESC16-01167
StatusFinaled
Name ROCKY D DONICA
Site Address 305 E JEFFERSON ST
Project NameSt. Lukes Children's Pavillion
Customer Number 
ePlanReviewNo
Description
See BLD permit for project description. Demolition, excavation, and shoring work in prep building and underground parking garage. ESC site map, narrative, and dewatering plan submitted. ESC BMPs include inlet protection Jefferson, Ave. B, and Ave C streets, rock construction entrance and trackout controls on Ave C, concrete washout, and designated staging area. Dewatering will have sediment treatment tank and testing prior to direct discharge into storm sewer manual on Jefferson. Site preparation inspection required, call 384-3802.
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final10/15/201910/15/201910/15/2019PPASS
DetailsAndy J. Long
All temporary BMPs removed. Site landscaped/stabilzed. ESC permit requirements satisfied.
Site Final9/18/20199/20/20199/23/2019PNR
DetailsAndy J. Long
check for DI bag removal on Jefferson and Avenue C

No DI bag removal completed as requested
Site Final9/18/20199/18/20199/18/2019PNR
DetailsAndy J. Long
Notified Rocky with SLHS to have DI bags removed from inlets at Jefferson and Ave. C
Site Final8/23/20198/27/20198/30/2019PNR
DetailsAndy J. Long
Need to remove all DI bags installed that have stabilized drainage areas
General Inspection8/23/20198/23/20198/23/2019 CANC
DetailsAndy J. Long
rescheduled for site final
General Inspection7/8/20197/8/20197/9/2019 PASS
DetailsMichael Zawacki
Exterior completed and everything landscaped and stabalized.
BMP Violation5/23/20195/23/20195/23/2019PFAIL
DetailsAndy J. Long
Observed GB Readymix concrete truck driver washing out into a full Ecopan and rinsing most material onto the roadway.

Called RP to get new EcoPan and to warn GB that if they need more washout capacity they need to notify project manager.

Verbal correction request to RP Rocky.
General Inspection5/17/20195/17/20195/22/2019PCANC
DetailsAndy J. Long
General Inspection4/17/20194/18/20194/18/2019PPASS
DetailsMichael Zawacki
Jefferson is closed and being rebuilt. Fencing around site gone, all exposed and needs landscaping.
General Inspection4/12/20194/12/20194/17/2019 CANC
DetailsAndy J. Long
General Inspection2/25/20192/25/20192/26/2019 PASS
DetailsMichael Zawacki
Vertical construction, site contined, no esc violations.
General Inspection1/10/20191/10/20191/11/2019PPASS
DetailsMichael Zawacki
Some mud and dirt in site, nothing being tracked out. Work is all vertical, no new disturbances.
General Inspection12/24/201812/24/201812/24/2018 PASS
DetailsAndy J. Long
WIP on interior and vertical. Elevated walkway above Avenue B is installed. Conceete washout pan provided for concrete work. No trackout or discharges observed from work areas.
General Inspection11/8/201811/8/201811/8/2018PPASS
DetailsMichael Zawacki
Site is contained, work on vertical and interior. Site should be safe against ESC issues as it is mostly a building. Will need to monitor for trash and blowing debris.
General Inspection9/24/20189/24/20189/24/2018 PASS
DetailsMichael Zawacki
Site is clean and contained. Multiple washouts on site, mortar mixer has secondary containment.
General Inspection8/9/20188/9/20188/9/2018APASS
DetailsMichael Zawacki
Work on vertical. Mortar mixer being used, no dust at time of inspection. Perimeter is clean, nothing leaving site.
General Inspection7/10/20187/10/20187/10/2018 PASS
DetailsMichael Zawacki
WIP on vertical steel construction. Mortar mixer has secondary containment, eco-pan on site. Sprinkler system installed to prevent dust. Small area of parcel exposed, it all has pit run. Nothing is leaving site. Dumpsters and recycling on site and nothing laying on ground.
General Inspection5/25/20185/25/20185/29/2018 PASS
DetailsMichael Zawacki
Site contained and clean. Working on skeleton of building. Nothing leaving site.
Aging Inspection4/9/20184/9/20184/10/2018 PASS
DetailsMichael Zawacki
WIP on steel frame. Site is clean and maintained. Storm filled inlets at Jefferson and Ave C with debris, sent RP message about it. No other issues at site.
General Inspection2/5/20182/27/20182/27/2018APASS
DetailsMichael Zawacki
Pump trucks on site, doing concrete on ground level. Eco pans on site, using crane to relocate them. Site is clean. Did not see RP while on site, no one was in job trailer.
General Inspection2/5/20182/5/20182/5/2018PPASS
DetailsAndy J. Long
WIP on basement and foundation. Dewatering has stopped and the pipe to the flume has been removed.

No trackout from site, no discharges observed. MS4 inlets have sediment protection.
General Inspection2/2/20182/2/20182/5/2018 CANC
DetailsAndy J. Long
General Inspection12/18/201712/18/201712/18/2017 PASS
DetailsMichael Zawacki
Dewatering water mesaures at 1.42 NTU. Site clean, all work is in excavated area below grade. Work area is safe and organized. DIs on road clean and protected.
General Inspection10/31/201711/1/201711/3/2017APASS
DetailsMichael Zawacki
Talked with RP Jamal. Dewatering ongoing and logged, kept in job trailer. Eco pans in use and maintained, site kept clean. Traffic patterns set to switch in two weeks, RP will assume responsibilitie for MS4 when completed. SWPPP maps will be modified to show changes.
General Inspection9/22/20179/22/20179/26/2017 CANC
DetailsAndy J. Long
General Inspection8/4/20178/7/20178/8/2017ACANC
DetailsAndy J. Long
General Inspection8/2/20178/2/20178/4/2017 CANC
DetailsAndy J. Long
General Inspection6/16/20176/16/20176/19/2017 PASS
DetailsMelissa Jannusch
WIP on Jefferson st re paving. No ESC issues observed.
General Inspection5/1/20175/1/20175/3/2017PPASS
DetailsMelissa Jannusch
Met new RP Jamal ####-####
No trackout. DIs oaky. RP has recently swept gutter line on Jefferson and is keeping an eye on the DI bags. We discussed dust control, concrete washout, and trackout.
General Inspection4/28/20174/28/20174/28/2017 CANC
DetailsMelissa Jannusch
General Inspection3/13/20173/13/20173/13/2017PPASS
DetailsAndy J. Long
WIP on excvation of below ground levels. Dewatering treatment system onsite. Discharges to flume is clear. No signifiicant trackout from site. Surrounding MS4 inlets have sediment filter bags installed.
Site Preparation2/13/20172/14/20172/14/2017PPASS
DetailsMelissa Jannusch
Check on dewatering operation. No corrections requested.
General Inspection2/13/20172/13/20172/13/2017PPASS
DetailsMelissa Jannusch
Met with Rocky (RP) on site. There are 4 wells dewatering the site. A frack tank is being used to settle particles before entering the cottonwood flume. The SWPPP is available and up to date. Strata is monitoring the discharge into the flume and measuring turbidity NTUs. These reports will be included in the SWPPP. No corrections.

General Inspection1/23/20171/23/20171/30/2017PDONE
DetailsAndy J. Long
check on dewatering set up

Travis ###-####

Notified that dewatering plan will be provided via email. WIP on setting up pipes from site to flume. Will utilize 18,000 frack tank to treating dewatering. Sampling may occur at frack tank sampling port. Visual inspection of discharge location to flume should be conducted daily. Note, background turbidity of runoff in flume should also be considered.
Conference1/3/20171/3/20171/3/2017PDONE
DetailsAndy J. Long
Notified of plans to begin dewatering system pipe set up this week through Pioneer Cemetery. Meeting to be scheduled for next week by contractor. No discharge to be allowed until work on flume by PW is completed and clearance given.

Note: site has CGP coverage tracking
# IDR12AU67
Site Preparation11/21/201611/21/201611/21/2016APEND
DetailsAndy J. Long
dewatering set up inspection

ESC permit sign posted. Shoring crew on site. No dewatering set or dewatering activity occuring. Sediment filter bags installed on receiving MS4 inlets. Lined concrete washout pit provided, no trackout, and permit sign posted at entrance.

VM left with RP Rock to provide update dewatering plan
General Inspection8/3/20178/7/2017 P 
DetailsAndy J. Long