| Site Final | 9/27/2018 | 9/27/2018 | 9/27/2018 | P | PASS |
 Andy J. Long
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DI bags on Vista and Canal have been removed as requested. ESC permit conditions satisfied. Permit finaled.
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| Site Final | 9/20/2018 | 9/20/2018 | 9/20/2018 | A | NR |
Andy J. Long
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Project complete, site is landscaped and onsite stormwater system is operational and drainage retained onsite. No loose dirt or materials left behind.
Correction need to receive ESC site final:
- remove temporary stormdrain drop inlet sediment bags installed for project on the NE and SW corners of Vista and Canal.
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| General Inspection | 8/6/2018 | 8/6/2018 | 8/6/2018 | | PASS |
Andy J. Long
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Project near completion. No immediate corrections, just will need to remove all temporary BMPs (storm drain inlet protection at Vista and Canal) and clean up any loose trash around perimeter before ESC site final approval
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| General Inspection | 6/21/2018 | 6/21/2018 | 6/21/2018 | P | CANC |
Andy J. Long
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| General Inspection | 6/19/2018 | 6/19/2018 | 6/19/2018 | | PASS |
Michael Zawacki
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Site is clean and contained. ACHD is doing work at corner of vista and canal.
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| General Inspection | 5/2/2018 | 5/2/2018 | 5/2/2018 | P | PASS |
Michael Zawacki
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Perimeter controls and entrance in place. No dirt is leaving site. Mortar mixer is in secondary containment. No issues with site.
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| General Inspection | 3/20/2018 | 3/20/2018 | 3/20/2018 | P | PASS |
Michael Zawacki
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Site contained. Good rock exit on Canal, no trackout. Perimeter control intact.
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| General Inspection | 3/2/2018 | 3/2/2018 | 3/2/2018 | P | PASS |
Michael Zawacki
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Construction entrance to Canal being used. Will need to monitor for trackout, site is muddy. DIs and silt fence still in place.
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| Random Inspection | 2/5/2018 | 2/5/2018 | 2/5/2018 | P | PASS |
Andy J. Long
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No trackout or discharges from. Construction entrances installed as well as MS4 sediment protection.
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| Random Inspection | 1/25/2018 | 1/25/2018 | 1/25/2018 | P | PASS |
Michael Zawacki
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WIP on steel shell. Entrance still in place and road free from track out. Perimeter silt fence installed and still standing. DI installed and clean.
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| Tracking Control | 11/27/2017 | 11/27/2017 | 11/27/2017 | P | PART |
Andy J. Long
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New construction entrance is installed with lining underneath angular rock. Entrance is still compacted and will need regular maintenance during heavy traffic.
Still need to install inlet protection on SW corner of Vista and Canal as requested.
No work or construction occuring at time of inspection.
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| Tracking Control | 11/22/2017 | 11/24/2017 | 11/27/2017 | A | CANC |
Andy J. Long
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| Tracking Control | 11/22/2017 | 11/22/2017 | 11/22/2017 | A | FAIL |
Andy J. Long
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Significant trackout to Canal and south bound Vista due to heavy dump truck traffic unloading foundation backfill. Original rock entrance is compacted too much and no lining was installed under rock.
Sweeper unit at work upon arrival, focusing on west bound Canal and southbound Vista. Lots of gravel and rocks kicked up on sidewalk on Vista.
Corrections issued to Tom with CM and Matt with Lurre.
- continue frequent sweeping until entrane can be correctly installed.
- install geotextilve lining and additional angular rock at entrance.
- install inlet sediment bag @ SW corner of Vista and Canal. NE corner has sediment bag already installed.
Follow up scheduled for Friday. 11/24
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| Random Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | P | PASS |
Michael Zawacki
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No trackout. Work on foundation of building.
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| General Inspection | 10/23/2017 | 10/24/2017 | 10/26/2017 | P | PASS |
Michael Zawacki
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see how Canal street entrance looks...
Canal and Vista free from trackout.
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| Tracking Control | 10/20/2017 | 10/23/2017 | 10/23/2017 | A | PART |
Andy J. Long
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Trackout observed Friday has been swept out of the drive lanes on Canal but there is still lots of dirt in the median and in the gutter at entrance.
RP Tom, now onsite. Stated he will have it reswept and push brooms in the gutter. Entrance has angular rock but needs to be turned over because it is now compacted.
Will check for follow up Tuesday PM.
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| BMP Violation | 10/20/2017 | 10/20/2017 | 10/20/2017 | P | FAIL |
Michael Zawacki
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Went by site at end of day. No cleanup after work, trackout onto canal and vista,
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| General Inspection | 10/10/2017 | 10/12/2017 | 10/12/2017 | A | PASS |
Michael Zawacki
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check for permit sign, DI bags on vista.
Di bags and permit installed. Using entrance on Vista and exiting onto W Canal. Left note to please clean trackout at end of day.
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| BMP Violation | 10/10/2017 | 10/10/2017 | 10/10/2017 | P | CANC |
Michael Zawacki
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No site preparation, permit not displayed. Need to fix DI on vista and make entrance one way
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