Site Final | 10/15/2019 | 10/15/2019 | 10/15/2019 | P | PASS |
Andy J. Long
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All temporary BMPs removed. Site landscaped/stabilzed. ESC permit requirements satisfied.
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Site Final | 9/18/2019 | 9/20/2019 | 9/23/2019 | P | NR |
Andy J. Long
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check for DI bag removal on Jefferson and Avenue C
No DI bag removal completed as requested
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Site Final | 9/18/2019 | 9/18/2019 | 9/18/2019 | P | NR |
Andy J. Long
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Notified Rocky with SLHS to have DI bags removed from inlets at Jefferson and Ave. C
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Site Final | 8/23/2019 | 8/27/2019 | 8/30/2019 | P | NR |
Andy J. Long
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Need to remove all DI bags installed that have stabilized drainage areas
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General Inspection | 8/23/2019 | 8/23/2019 | 8/23/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 7/8/2019 | 7/8/2019 | 7/9/2019 | | PASS |
Michael Zawacki
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Exterior completed and everything landscaped and stabalized.
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BMP Violation | 5/23/2019 | 5/23/2019 | 5/23/2019 | P | FAIL |
Andy J. Long
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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.
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General Inspection | 5/17/2019 | 5/17/2019 | 5/22/2019 | P | CANC |
Andy J. Long
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General Inspection | 4/17/2019 | 4/18/2019 | 4/18/2019 | P | PASS |
Michael Zawacki
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Jefferson is closed and being rebuilt. Fencing around site gone, all exposed and needs landscaping.
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General Inspection | 4/12/2019 | 4/12/2019 | 4/17/2019 | | CANC |
Andy J. Long
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General Inspection | 2/25/2019 | 2/25/2019 | 2/26/2019 | | PASS |
Michael Zawacki
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Vertical construction, site contined, no esc violations.
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General Inspection | 1/10/2019 | 1/10/2019 | 1/11/2019 | P | PASS |
Michael Zawacki
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Some mud and dirt in site, nothing being tracked out. Work is all vertical, no new disturbances.
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General Inspection | 12/24/2018 | 12/24/2018 | 12/24/2018 | | PASS |
Andy J. Long
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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.
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General Inspection | 11/8/2018 | 11/8/2018 | 11/8/2018 | P | PASS |
Michael Zawacki
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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.
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General Inspection | 9/24/2018 | 9/24/2018 | 9/24/2018 | | PASS |
Michael Zawacki
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Site is clean and contained. Multiple washouts on site, mortar mixer has secondary containment.
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General Inspection | 8/9/2018 | 8/9/2018 | 8/9/2018 | A | PASS |
Michael Zawacki
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Work on vertical. Mortar mixer being used, no dust at time of inspection. Perimeter is clean, nothing leaving site.
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General Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | | PASS |
Michael Zawacki
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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.
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General Inspection | 5/25/2018 | 5/25/2018 | 5/29/2018 | | PASS |
Michael Zawacki
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Site contained and clean. Working on skeleton of building. Nothing leaving site.
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Aging Inspection | 4/9/2018 | 4/9/2018 | 4/10/2018 | | PASS |
Michael Zawacki
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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.
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General Inspection | 2/5/2018 | 2/27/2018 | 2/27/2018 | A | PASS |
Michael Zawacki
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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.
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General Inspection | 2/5/2018 | 2/5/2018 | 2/5/2018 | P | PASS |
Andy J. Long
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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.
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General Inspection | 2/2/2018 | 2/2/2018 | 2/5/2018 | | CANC |
Andy J. Long
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General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 | | PASS |
Michael Zawacki
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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.
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General Inspection | 10/31/2017 | 11/1/2017 | 11/3/2017 | A | PASS |
Michael Zawacki
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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.
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General Inspection | 9/22/2017 | 9/22/2017 | 9/26/2017 | | CANC |
Andy J. Long
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General Inspection | 8/4/2017 | 8/7/2017 | 8/8/2017 | A | CANC |
Andy J. Long
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General Inspection | 8/2/2017 | 8/2/2017 | 8/4/2017 | | CANC |
Andy J. Long
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General Inspection | 6/16/2017 | 6/16/2017 | 6/19/2017 | | PASS |
Melissa Jannusch
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WIP on Jefferson st re paving. No ESC issues observed.
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General Inspection | 5/1/2017 | 5/1/2017 | 5/3/2017 | P | PASS |
Melissa Jannusch
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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.
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General Inspection | 4/28/2017 | 4/28/2017 | 4/28/2017 | | CANC |
Melissa Jannusch
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General Inspection | 3/13/2017 | 3/13/2017 | 3/13/2017 | P | PASS |
Andy J. Long
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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.
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Site Preparation | 2/13/2017 | 2/14/2017 | 2/14/2017 | P | PASS |
Melissa Jannusch
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Check on dewatering operation. No corrections requested.
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General Inspection | 2/13/2017 | 2/13/2017 | 2/13/2017 | P | PASS |
Melissa Jannusch
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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.
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General Inspection | 1/23/2017 | 1/23/2017 | 1/30/2017 | P | DONE |
Andy J. Long
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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.
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Conference | 1/3/2017 | 1/3/2017 | 1/3/2017 | P | DONE |
Andy J. Long
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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
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Site Preparation | 11/21/2016 | 11/21/2016 | 11/21/2016 | A | PEND |
Andy J. Long
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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
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General Inspection | 8/3/2017 | 8/7/2017 | | P | |
Andy J. Long
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