General Inspection | 7/23/2020 | 7/23/2020 | 7/24/2020 | | PASS |
Andy J. Long
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No new activity or staging. No trash or trackout issues with stockpile area. Much of it has vegetated with weeds
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General Inspection | 6/22/2020 | 6/22/2020 | 6/22/2020 | | PASS |
Andy J. Long
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General Inspection | 5/21/2020 | 5/21/2020 | 5/22/2020 | | PASS |
Andy J. Long
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General Inspection | 4/20/2020 | 4/20/2020 | 4/20/2020 | | PASS |
Andy J. Long
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General Inspection | 3/19/2020 | 3/19/2020 | 3/19/2020 | | PASS |
Michael Zawacki
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No workers on site. Pad has been poured, washouts used and in good shape. No esc issues.
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General Inspection | 2/17/2020 | 2/17/2020 | 2/18/2020 | | PASS |
Michael Zawacki
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Stockpile are, no issues.
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General Inspection | 1/16/2020 | 1/16/2020 | 1/16/2020 | | PASS |
Michael Zawacki
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No activity, storage for a bunch of stockpiles.
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General Inspection | 12/16/2019 | 12/16/2019 | 12/16/2019 | | PASS |
Michael Zawacki
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No activity. Stockpiles still on site.
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General Inspection | 11/14/2019 | 11/14/2019 | 11/15/2019 | | CANC |
Andy J. Long
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General Inspection | 10/14/2019 | 10/14/2019 | 10/14/2019 | | PASS |
Michael Zawacki
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Still has stockpiles being added to site. No ESC issues, everything is contained.
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General Inspection | 9/12/2019 | 9/12/2019 | 9/12/2019 | | PASS |
Michael Zawacki
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All stockpiles stable, no one actively using lot.
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General Inspection | 8/12/2019 | 8/12/2019 | 8/14/2019 | | PASS |
Michael Zawacki
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No current activity. Lots of stockpiles on site.
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General Inspection | 7/11/2019 | 7/11/2019 | 7/11/2019 | | CANC |
Andy J. Long
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General Inspection | 6/10/2019 | 6/10/2019 | 6/10/2019 | | CANC |
Andy J. Long
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General Inspection | 5/9/2019 | 5/9/2019 | 5/9/2019 | | PASS |
Michael Zawacki
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Washout on lot. No workers parking, no current projects.
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General Inspection | 4/8/2019 | 4/8/2019 | 4/8/2019 | | PASS |
Michael Zawacki
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Roll off washouts still on site. No vehicles parked in lot, lots of stockpiles. Retirement center that was using area for parking is complete.
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General Inspection | 3/7/2019 | 3/7/2019 | 3/7/2019 | P | PASS |
Andy J. Long
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Stockpiling of dirt and landscaping materials and a designated concrete washout are placed within the permitted ESC area.
General maintenance request to have DI bags along BV Drive inspected and changed out as needed.
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General Inspection | 3/4/2019 | 3/4/2019 | 3/4/2019 | | PASS |
Michael Zawacki
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Washout on site still being used. Lots of stockpiled material. No active construction or stockpile management.
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General Inspection | 1/31/2019 | 1/31/2019 | 2/1/2019 | | CANC |
Andy J. Long
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General Inspection | 12/31/2018 | 12/31/2018 | 12/31/2018 | | PASS |
Michael Zawacki
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Site frozen, is being used as parking area.
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General Inspection | 11/29/2018 | 11/29/2018 | 11/29/2018 | | PASS |
Michael Zawacki
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Concrete truck on site using washout. Workers parking on lot, construction entrance installed, no trackout. A few fresh looking stockpiles. No dumped trash or ESC violations.
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General Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | | PASS |
Michael Zawacki
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Section of parcel roped off and being used for parking, no trackout from workers. Roll pan washout on site. Lots of stock piles on site.
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General Inspection | 9/27/2018 | 9/27/2018 | 9/28/2018 | | CANC |
Andy J. Long
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General Inspection | 8/27/2018 | 8/27/2018 | 8/27/2018 | | PASS |
Andy J. Long
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Active staging inclduing tacified topsoil stockpile and employee parking for the Veranda project is occuring on the north side of BV drive. Concrete washout pan (for phases4-5) and stockpiles from previous project located on south side of road. These piles are to be removed within the next month. Trackout control and dust control will be required at that time.
No corrections requested, approved.
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General Inspection | 7/23/2018 | 7/26/2018 | 7/26/2018 | A | PASS |
Andy J. Long
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check on dewatering activity
Dewatering project complete. Water was retained within holding area and infiltrated/evaporated. No discharge occured. Pipe is set, no further dewatering on schedule at this time.
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Conference | 7/23/2018 | 7/23/2018 | 7/23/2018 | A | DONE |
Andy J. Long
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dewatering conference
Brighton and operator Brown to connect 20 lineal feet of sewer west of the Veranda site onto adjacent parcel.
Will utilize existing bermed area to land apply and allow infiltration & evaporation. 3 areas of the berm along Walling Creek need additional fill to prevent any discharge.
Project scheduled Wednesday to Friday. Follow up inspection scheduled.
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General Inspection | 7/19/2018 | 7/19/2018 | 7/20/2018 | | PASS |
Andy J. Long
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General Inspection | 6/15/2018 | 6/18/2018 | 6/20/2018 | P | PASS |
Andy J. Long
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Permit signs and SWPPP posted at Barber Valley Drive @ Parkcenter. No new activity. Area used for staging, stockpile, and concrete washout facility. Veranda project set up a dewatering holding area. No violations observed, no corrections requested.
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General Inspection | 6/14/2018 | 6/14/2018 | 6/15/2018 | | CANC |
Andy J. Long
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General Inspection | 5/14/2018 | 5/14/2018 | 5/14/2018 | | PART |
Michael Zawacki
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Walked perimeter, some trash still on south. Rest of sites are clean.
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General Inspection | 4/12/2018 | 4/13/2018 | 4/12/2018 | P | CANC |
Andy J. Long
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General Inspection | 4/12/2018 | 4/12/2018 | 4/12/2018 | | PASS |
Andy J. Long
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General Inspection | 4/12/2018 | 4/12/2018 | 4/12/2018 | P | CANC |
Andy J. Long
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General Inspection | 3/12/2018 | 3/12/2018 | 3/12/2018 | | PASS |
Michael Zawacki
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Walked perimeter of site. All work sites are contained and keeping their messes contained. No issue with trash or trackout from sites used for stock piles, staging, and storage. Didn't notice any wind blow trash in Wahling creek. Phase of new townhomes has added wattle along perimeter and cleaned up bike path.
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Conference | 2/9/2018 | 2/9/2018 | 2/9/2018 | A | DONE |
Andy J. Long
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11 AM pre construction planning meeting with ESI project mgr JT for Veranda project (ESC17-01362 - to be issued next week)
Discussed dewatering plan, site access, fenced perimeter, trash control, construction entrance and fugitive dust control.
Permit should be issued next week. NOI filed. Will send dewatering plan example/template
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General Inspection | 2/6/2018 | 2/6/2018 | 2/6/2018 | | PASS |
Michael Zawacki
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Front end loader working on stockpile, loading trucks for CPC. Dirt is being hauled off site. No trackout issues.
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General Inspection | 1/5/2018 | 1/5/2018 | 1/5/2018 | P | PASS |
Andy J. Long
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No trackout on Barber Valley Drive. DIs have sediment bags. Joint trench operation occuring on north side of road is not related to upcoming Veranda project (permits under review).
Parking lot across Parkcenter is still in use by Arboretum project employees.
No corrections requested.
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General Inspection | 12/7/2017 | 12/7/2017 | 12/7/2017 | | PASS |
Michael Zawacki
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Currently a staging yard. No trackout leaving or trash on site.
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General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | P | PASS |
Michael Zawacki
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Sitting idle. No loose dirt or trash
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General Inspection | 10/26/2017 | 10/26/2017 | 10/27/2017 | | CANC |
Andy J. Long
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General Inspection | 9/25/2017 | 9/25/2017 | 9/26/2017 | | CANC |
Andy J. Long
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General Inspection | 8/24/2017 | 8/24/2017 | 8/24/2017 | | PASS |
Andy J. Long
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DI bags on Barber Valley Dr. have been replaced/maintained as requested. No corrections needed at this time.
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General Inspection | 7/24/2017 | 7/24/2017 | 7/24/2017 | A | PASS |
Andy J. Long
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No trackout or discharges from construction areas along Barber Valley Drive.
Correction request to schedule maintenance/removal & re-install on the storm drain sediment bags along BV Drive. Also remove the temporary dewatering set up installed along Walling Creek. Clean up & stabilize accordingly.
RP Zach to work on scheduling and shall notify ESC division for follow up.
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General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 | A | PASS |
Melissa Jannusch
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WIP on townhomes, commercial real-estate, and excavation. Curb and gutter are installed on the North side of site development. Trash contained, no dust, no trackout. Talked with RP and reminded him to be keep an eye on the dust. No corrections requested.
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General Inspection | 5/30/2017 | 5/30/2017 | 5/30/2017 | P | PASS |
Andy J. Long
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No new activity. Stockpiles and concrete washout facilities are located within this permit area (south side of BV Drive, west of phase1-3 townhomes). Temporary construction parking lot installed at west end toward Parkcenter. No significant trackout. No fugitive dust observed. Approved.
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Random Inspection | 2/23/2017 | 2/24/2017 | 2/24/2017 | P | PASS |
Melissa Jannusch
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Site Preparation | 1/27/2017 | 1/30/2017 | 1/31/2017 | P | PASS |
Melissa Jannusch
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Next utility dewatering. Sheet flowing water into section of site surrounded by berms. Containing the water adequately. Some small spill overs. Talked with (RP) Bruce he has been keeping an eye on the overflow and fixing berm as needed. In event of overflow due to predicted rain event Bruce plans to pump clean water into swales/pond.
Requested cleaning the sidewalk near Parkcenter, checking DI bags on Parkcenter, and keeping ice off of green belt.
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General Inspection | 1/27/2017 | 1/27/2017 | 1/27/2017 | P | PASS |
Melissa Jannusch
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Dewatering system okay. Clean water discharging into pond. Water in sedimentations ponds in infiltrating. Slight amount of scum on water in swale but not much. Safety fence placed between sedimentation pond and greenbelt. Will turn on stationary pump on Sunday. Should run clear.
The next utility dewatering will start next Monday. Planning to sheet flow water and retain it on site within the berm. Have already started construction of berm. Scheduled inspection to check on set up before dewater begins.
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General Inspection | 1/26/2017 | 1/26/2017 | 1/26/2017 | P | PASS |
Melissa Jannusch
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Met with Luke (ACHD ESC) and Zack (RP) to preform turidity testing. Took several samples at various locations throughout the dewatering treatment. at the last serdimentation pond, outlet into swale and the outlet into the pond it ranged between 11-14 NTU. In the first sedimentation pond the reading were between 51-80 NTU. The system is reducing the turbidity. Turned off the stationary pump to reduce water flow.
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Conference | 1/24/2017 | 1/25/2017 | 1/26/2017 | A | PEND |
Andy J. Long
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Compliance conference regarding dewatering system.
Corrective actions completed 1/24 after failed Site Prep. - installed riser pipe on outlet to pull water from top of column and increase last pond volume. Filter fabric on top of pipe was not succesful due to backing up water and was removed. - installed sandbags to direct water into grassy swale instead of straight to pond
Conference and inspection of dewatering activity conducted Wednesday 1/25 @ 8 AM with RP Zach Dewatering pond discharge was clear at time of inspection prior to construction activity starting for the day. No visible plume or issues. The gravel baffles are working to treat sediment and capture floating foam in the middle chamber to prevent discharge. Sandbags were containing water in the swale channel.
Later @ 4 PM follow up inspection conducted by MMJ and discharge plume in swale channel and pond was visible as well as some foam. Too much water was flowing through system for adequate treatment to occur.
Operator turned off portable work pump and the decreased flow volume. This significantly improved the effectiveness of the dewatering system and discharge started to clear up.
Corrections requested- - redesign dewatering system/implement controls to keep the flow volume through the settling ponds at continous rate without significant turbid surges to prevent overflow of gravel baffle dams. Submit any dewatering plans to ESC division and notify upon implementation. - during work, discharge should be monitored regularly to check for issues - foam captured in middle chamber should not be allowed to discharged
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Site Preparation | 1/19/2017 | 1/24/2017 | 1/24/2017 | P | FAIL |
Melissa Jannusch
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1:30 PM meeting to go over futuer development plans including utiliites & infrastructure.
Derwater activites causing turbid discharge into swale which outlets into pond in MA williams park. Added riser on outlet of sedimentation ponds to slow velocity of water outletting to swale. Status pending on design of dewatering system. The ponds may not have enough retention time to adequatly seattle particles.
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