Aging Inspection | 11/11/2019 | 11/11/2019 | 11/12/2019 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 11/12/2019 | 11/12/2019 | 11/12/2019 | P | PASS |
Michael Zawacki
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Aging Inspection | 9/9/2019 | 9/9/2019 | 9/9/2019 | | PASS |
Michael Zawacki
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Exterior work completed, no esc issues at site.
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Site Final | 7/9/2019 | 7/23/2019 | 7/24/2019 | P | NR |
Andy J. Long
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Site Final | 7/1/2019 | 7/9/2019 | 7/9/2019 | A | PEND |
Andy J. Long
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notify contractor to remove DI bag
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Site Final | 6/24/2019 | 6/26/2019 | 7/1/2019 | A | CANC |
Andy J. Long
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Site Final | 7/1/2019 | 7/1/2019 | 7/1/2019 | P | NR |
Andy J. Long
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Some minor landscaping, alley paving, and exterior clean up remaining. Temporary DI sediment bag installed at 10th and Washington needs to be removed.
Will follow up with contractor next week.
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Aging Inspection | 6/24/2019 | 6/24/2019 | 6/24/2019 | | CANC |
Andy J. Long
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Aging Inspection | 4/22/2019 | 4/22/2019 | 4/22/2019 | | PASS |
Michael Zawacki
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Walkway between school and gym open. Work still in interior. No ESC issues.
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Aging Inspection | 12/17/2018 | 12/17/2018 | 12/17/2018 | | PASS |
Michael Zawacki
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Site contained no ESC issues.
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Aging Inspection | 10/17/2018 | 10/17/2018 | 10/17/2018 | | PASS |
Michael Zawacki
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All disturbances contained in fenced area. Most excavations are below surrounding grade. Dumpster on site, materials stored on concrete pad. Mason work looks completed on outside, no dust from cutting at time of inspection.
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General Inspection | 8/17/2018 | 8/20/2018 | 8/20/2018 | A | PASS |
Andy J. Long
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No trackout from site to 9th or 10th. Stockpiles stored within center of site. No corrections requested
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General Inspection | 7/30/2018 | 8/14/2018 | 8/17/2018 | A | CANC |
Andy J. Long
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General Inspection | 7/30/2018 | 7/30/2018 | 7/30/2018 | | PASS |
Andy J. Long
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No trackout or discharges to 9th or 10 street, stockpile stored in alley north of gym will need protection if remaining onsite. Currently in use, dry conditions.
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Random Inspection | 5/29/2018 | 5/29/2018 | 5/29/2018 | P | PASS |
Andy J. Long
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General Inspection | 5/7/2018 | 5/7/2018 | 5/7/2018 | P | PASS |
Andy J. Long
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WIP on gym retrofit. No discharges or trackout
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General Inspection | 4/4/2018 | 4/6/2018 | 4/6/2018 | A | PASS |
Andy J. Long
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General Inspection | 3/28/2018 | 3/28/2018 | 4/4/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 1/26/2018 | 1/26/2018 | 1/26/2018 | | PEND |
Michael Zawacki
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Two corrections issued vebally. McAlvain has an overflowing Eco-pan, asked them to have it replaced. DI in 10th street unprotected and receiving runoff from site, Asked CM company to get it taken care of.
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Site Preparation | 10/18/2017 | 10/25/2017 | 10/27/2017 | A | DONE |
Michael Zawacki
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Need ESCP and spill kit on site.
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General Inspection | 10/18/2017 | 10/18/2017 | 10/18/2017 | P | PASS |
Michael Zawacki
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No site prep conducted. Check for BMPs and any violations. Site clean and BMPs installed. No spill kit or ESCP on site. Scheduled follow up for next week.
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Aging Inspection | 2/18/2019 | 2/18/2019 | | | |
Andy J. Long
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