| Site Final | 9/5/2018 | 9/26/2018 | 9/25/2018 | A | CANC |
 Andy J. Long
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site final already complete
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| Site Final | 9/6/2018 | 9/7/2018 | 9/7/2018 | A | PASS |
Andy J. Long
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all temp BMPS are reportedly removed.
Confimed that all ESC temp BMPs (DI bags, silt fence) have been removed. No further ESC request, ESC permit finaled.
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| Site Final | 9/5/2018 | 9/5/2018 | 9/5/2018 | P | FAIL |
Andy J. Long
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No temporary BMPs removed as requested.
Next failed Site Final will result in fines. Notified RP. Will check back in 3 weeks.
Remove DI bags and silt fence.
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| Site Final | 8/20/2018 | 8/21/2018 | 8/21/2018 | A | FAIL |
Andy J. Long
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Need to remove temporary BMPs installed during project.
- 3 DI bags (one on Cole @ Victory, and two on Victory at east entrance and installed at Beverly during a day of bad trackout_
- Silt fence south of site along Cole Road should be removed.
Verbal correction to RP Mike Taylor
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| Site Final | 8/2/2018 | 8/3/2018 | 8/3/2018 | A | CANC |
Andy J. Long
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| Site Final | 7/27/2018 | 7/31/2018 | 8/2/2018 | A | CANC |
Andy J. Long
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| General Inspection | 7/27/2018 | 7/27/2018 | 7/27/2018 | | CANC |
Andy J. Long
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| General Inspection | 6/11/2018 | 6/11/2018 | 6/11/2018 | | FAIL |
Andy J. Long
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Temporary BMPs left on site (DI bags, silt fence)
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| Site Final | 4/26/2018 | 4/26/2018 | 4/26/2018 | P | NR |
Michael Zawacki
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Parcel has been split. South west is seperate parcel and not stabalized. Sout east is still part of Maverick parcel and is exposed with nothing in place for stabalization. Will not final permit until area is stabalized.
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| General Inspection | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | PASS |
Michael Zawacki
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Gas station complete and open. Parcel on south is still exposed.
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| General Inspection | 3/19/2018 | 3/19/2018 | 3/19/2018 | P | PASS |
Michael Zawacki
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Lot is now paved, store scheduled to open the 22nd. Landscapers on site doing final prep.
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| Tracking Control | 3/1/2018 | 3/2/2018 | 3/2/2018 | A | PASS |
Andy J. Long
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New construction entrance installed. Crews cleaning up access to site on south side.
Road was also swept. Site back in compliance.
Will need to thoroughly sweep gutters on Cole and Victory as well as sidewalk on Victory.
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| Complaint Inspection | 2/28/2018 | 2/28/2018 | 3/1/2018 | P | FAIL |
Andy J. Long
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excessive trackout reported 2/28
Significant activity on site, lots of earthwork and hauling in and out occuring with dump trucks and concrete trucks.
Construction entrance for main site access covered in mud. No mainteance or rock added to prevent trackout. Extends out to Cole Road to Victory. Did not see a sweeper unit on site.
Perimeter silt fence installed, receiving storm drains have sediment protection.
Corrections:
Install construction entrance or track pad. Alternatively clean tires.
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| Random Inspection | 2/26/2018 | 2/26/2018 | 2/26/2018 | P | PASS |
Andy J. Long
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No trackout from site. Access to Victory is blocked off. Perimeter controls and sediment protection on MS4 inlets is installed.
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| Tracking Control | 1/24/2018 | 1/25/2018 | 1/25/2018 | A | PART |
Michael Zawacki
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Sorensen and paved part of entrance have been swept. Talked to RP, sweeper is scheduled for Wednesday nights and as needed.
Apron onto Victory still needs to be swept, road is free from trackout. Eastern uphill DI needs protection to catch any mud tracked up with flow of traffic.
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| Tracking Control | 1/22/2018 | 1/22/2018 | 1/24/2018 | P | CANC |
Andy J. Long
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| Tracking Control | 1/24/2018 | 1/24/2018 | 1/24/2018 | P | FAIL |
Andy J. Long
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Complaint about trackout.
Significant trackout from south site acces to Sorenson extending to Cole. Mud and dirt from site visible on sidewalk and gutter on Victory due to trackout from the north access.
Correction request 24 hour compliance time
1. Sweep Sorenson and Victory sidewalk and gutter at entrance
2. Improve and maintain both construction entrances.
3. Install DI protection on Victory 100 M east of site access
Verbal corrections issued to project manager Rodger
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| General Inspection | 1/11/2018 | 1/18/2018 | 1/18/2018 | P | PEND |
Michael Zawacki
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Some trackout making it to Cole. Talked to Rodger and he will get it swept. Construction entrance in place, trying to keep nonessential vehicles off site.
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| Tracking Control | 1/11/2018 | 1/11/2018 | 1/11/2018 | A | PASS |
Andy J. Long
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Roger returned call 1/8 PM after correction, stated would install construction rock entrance and have workers park on street.
Follow up inspection.
corrections completed after first request:
- sweeping on Sorenson
- new rock construction entrance inside of paved site entrance
Site walk through:
- site is basin shaped, retain most stormwater and is extremely muddy within site.
- silt fence perimeter controls are in good condition
- DI bag installed on MS4 on Victory and is filtering runoff
- some minor trackout to Victory, very wet conditions. Roger states access has been restricted to the south entrance off Sorenson.
No muddy discharges to Cole, sheet flow on Sorenson flows back into site, no MS4 connection yet.
After conditions dry:
- sweep surrounding roads
- conduct maintenance on DI bag on Victory.
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| Tracking Control | 1/8/2018 | 1/8/2018 | 1/8/2018 | P | FAIL |
Andy J. Long
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Maintenance needed on construction entrances. Access through site is extremely muddy.
Trackout getting worse on south side of site to Sorenson.
VM left with Roger (super-intendant). Follow up scheduled for tomorrow morning.
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| General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | A | PASS |
Michael Zawacki
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No trackout leaving site. Perimeter BMPs intact. Digging seepage beds, no groundwater.
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| General Inspection | 10/2/2017 | 10/18/2017 | 10/19/2017 | P | PASS |
Michael Zawacki
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call Roger to meet on site for inspection
Met RP on site. No trackout or fugitive dust. Site is clean, disturbed areas have been tracked. Washout pan in place and being used.
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| Site Preparation | 9/29/2017 | 10/2/2017 | 10/2/2017 | A | PASS |
Andy J. Long
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Initial BMPs installed. Permits now in "Issue" status. Work has resumed, no trackout at time of inspection. Permit sign posted on Victory
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| Site Preparation | 9/29/2017 | 9/29/2017 | 9/29/2017 | P | CANC |
Andy J. Long
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Roger Phone #: ###-####
rescheduled for monday
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