General Inspection | 6/5/2018 | 6/5/2018 | 6/5/2018 | | CANC |
Andy J. Long
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Site Final | 6/5/2018 | 6/5/2018 | 6/5/2018 | P | PASS |
Andy J. Long
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Construction complete. All temporary storm drain bags have been removed. No ESC corrections.
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General Inspection | 4/20/2018 | 4/20/2018 | 4/20/2018 | | PASS |
Michael Zawacki
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WIP on a few planter boxes. No issues with any runoff, loose dirt, or trash.
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Site Final | 2/21/2018 | 3/5/2018 | 3/6/2018 | P | NR |
Andy J. Long
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1 temporary inlet protection still installed at Capitol and Idaho.
Request to sweep up accumulated dirt trapped by inlet protection. In particular on inlet and Capitol and Main Street.
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General Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | P | PEND |
Andy J. Long
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Work complete.
RP to remove temporary sediment filter bags from storm drains on Capitol, Main, and Idaho Street. Sweep up any dirt collected around inlets. RP currently on leave but will address upon return first week of March.
Site final scheduled March 5th.
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General Inspection | 2/6/2018 | 2/6/2018 | 2/6/2018 | | PART |
Michael Zawacki
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DIs need to be cleaned along Capital Blvd.
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General Inspection | 12/19/2017 | 12/19/2017 | 12/21/2017 | | PASS |
Andy J. Long
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WIP along sixth street. DI bags still installed on Capitol need to be removed. NO discharges, no trackout
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Site Final | 11/2/2017 | 11/3/2017 | 11/3/2017 | A | NR |
Andy J. Long
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General Inspection | 10/17/2017 | 10/17/2017 | 10/23/2017 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 8/30/2017 | 8/30/2017 | 8/30/2017 | P | PART |
Andy J. Long
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DI bags have been changed out and sweeping of sidewalk completed. Still need to find alternative to sandbags for weighing down the fence.
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General Inspection | 8/22/2017 | 8/24/2017 | 8/30/2017 | P | CANC |
Andy J. Long
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General Inspection | 8/22/2017 | 8/22/2017 | 8/22/2017 | P | FAIL |
Andy J. Long
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no corrective actions completed. 2nd request to onsite CM representative Ryan.
Sweep Main STreet sidewalk, replace damaged/ripped sandbags with alternative fence weight.
Conduct maintenance on the storm drain protection on Main and Capitol.
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General Inspection | 8/17/2017 | 8/17/2017 | 8/22/2017 | P | FAIL |
Andy J. Long
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Verbal correction request issued 8/16 to clean up sidewalk on Main Street (broken sandbags) and to conduct maintenance on the storm drain inlet there.
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General Inspection | 7/11/2017 | 7/11/2017 | 7/14/2017 | A | CANC |
Melissa Jannusch
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General Inspection | 7/5/2017 | 7/6/2017 | 7/11/2017 | P | CANC |
Andy J. Long
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General Inspection | 5/16/2017 | 5/16/2017 | 5/19/2017 | P | PASS |
Andy J. Long
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WIP. Storm drains on Capitol and Main street have sediment protection. Permit sign is posted. NO trackout or discharges.
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General Inspection | 4/4/2017 | 4/7/2017 | 4/7/2017 | P | PASS |
Andy J. Long
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check for corrections (sign, DI protection modification)
Curb cuts to storm drains have been fitted with sandbags to prevent water bypassing the filter fabric sediment protection. Approved.
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Site Preparation | 4/4/2017 | 4/4/2017 | 4/4/2017 | P | PART |
Andy J. Long
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On site contact for CM - Brandon ###-####
Construction fencing installed around work area, MS4 inlet protection bags installed.
Correction: - need to adjust inlet protection to account for water entering curb cut - post ESC permit sign at site entrance
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