Site Final | 8/20/2018 | 8/21/2018 | 8/21/2018 | A | PASS |
Andy J. Long
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A exterior areas of disturbance have been stabilized with either hardscape or landscaping. No temporary BMPs left installed or onsite.
ESC permit finaled. BLD is temp. occupancy and GRD is open.
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Site Final | 7/16/2018 | 7/17/2018 | 7/17/2018 | P | NR |
Andy J. Long
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Please call either myself or Scott at ###-#### when you are on site. We will come and meet with you.
Thanks Phone #: ###-#### Inspection requested via web by David Banks
ESC permit will be ready to final upon completion of paver installation on the NW corner of building and parking lot clean. No temp DI bag removal from MS4 required.
Checking on status to final GRD permit.
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General Inspection | 6/1/2018 | 6/1/2018 | 6/1/2018 | | PASS |
Michael Zawacki
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Completed all permits as one large site inspection. Controlled entrance and exit, no trackout onto roads. Site is free from fugitive dust, all trash contained. Materials on site are neatly stored. Landscaping along front of hotel not yet completed. Panera Bread has no stucco washout, is being dumped on ground.
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General Inspection | 2/27/2018 | 2/27/2018 | 2/27/2018 | | PASS |
Andy J. Long
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No trackout or sediment runoff from perimeter. Strom drain inlet protection installed. No corrections requested.
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General Inspection | 12/25/2017 | 12/25/2017 | 12/26/2017 | | PASS |
Michael Zawacki
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WIP. No issues observed on perimeter walk through. Site is snow covered and frozen. Observations will be made after thaw to watch for exposed dirt and tracking issues.
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General Inspection | 10/16/2017 | 10/16/2017 | 10/23/2017 | | CANC |
Andy J. Long
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General Inspection | 8/25/2017 | 8/28/2017 | 8/31/2017 | P | PASS |
Andy J. Long
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NO trackout or discharges. Permit posted. No corrections issued.
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General Inspection | 8/25/2017 | 8/25/2017 | 8/25/2017 | | CANC |
Andy J. Long
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General Inspection | 7/10/2017 | 7/10/2017 | 7/14/2017 | | CANC |
Melissa Jannusch
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General Inspection | 5/23/2017 | 5/23/2017 | 5/23/2017 | P | PASS |
Andy J. Long
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Vertictal construction in progress. Perimeter curb and gutter installation is near complete. No trackout or discharges observed around perimeter.
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General Inspection | 4/10/2017 | 4/10/2017 | 4/10/2017 | A | PASS |
Andy J. Long
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WIP on foundation and flat work. No trackout to to Myrtle or 13th. Permit sign and SWPPP info posted on 13th entrance. MS4 inlets have sediment protection installed. Parcel shared with Pioneer Crossing, see also ESC16-01354..
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Tracking Control | 3/10/2017 | 3/13/2017 | 3/14/2017 | P | PEND |
Andy J. Long
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check for new rock construction entrance out to Myrtle
New rock and sweep up of trackout was performed as requested. Heavy equipment and soft ground and rounded rocks are filling in with mud & dirt quickly - need to provide different type of angular rock material or install rumble bars or asphalt buffer strip in between sidewalk apron and entrance.
RP Chris Stanton (on site) stated a new alternative BMP will be implemented this week as well as re-installing concrete washout facility.
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General Inspection | 3/10/2017 | 3/10/2017 | 3/10/2017 | P | FAIL |
Andy J. Long
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Significant trackout to bike bike lane and traffic lane on Myrtle.
Correction request to RP Chris with Headwaters and Tom with Alta: - provide new rock to improve muddy construction access - sweep Myrtle sidewalk, gutter, and north traffic lane to remove trackout and accumulated sediment.
RP stated new rock has now been ordered, Curtis Clean Sweep to sweep Myrtle at the end of the day.
Posted green ESC sign on 13th Street entrance.
Will re-inspect Monday
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General Inspection | 4/16/2018 | 4/16/2018 | | | |
Michael Zawacki
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General Inspection | 1/12/2018 | 1/12/2018 | | P | |
Michael Zawacki
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General Inspection | 11/9/2017 | 11/9/2017 | | A | |
Michael Zawacki
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