| General Inspection | 5/13/2019 | 5/13/2019 | 5/13/2019 | | CANC |
 Michael Zawacki
|
|
|
|
| DOC - Permit Finaled | 5/13/2019 | 5/13/2019 | 5/13/2019 | P | PASS |
Michael Zawacki
|
|
|
|
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 | P | PASS |
Michael Zawacki
|
|
|
All landscaping completed. Parking lot paved, curb and sidewalks completed. Area fenced off and driveway to parking lot blocked.
|
| General Inspection | 2/25/2019 | 2/25/2019 | 2/26/2019 | | CANC |
Michael Zawacki
|
|
|
|
| General Inspection | 1/9/2019 | 1/9/2019 | 1/9/2019 | P | PASS |
Michael Zawacki
|
|
|
Grounds work complete. Crew on site prepping parking lot for completion.
|
| General Inspection | 12/31/2018 | 12/31/2018 | 12/31/2018 | | PASS |
Michael Zawacki
|
|
|
Only remaining work is parking lot. All curb and sidewalk complete.
|
| General Inspection | 11/13/2018 | 11/13/2018 | 11/13/2018 | | PASS |
Michael Zawacki
|
|
|
All grounds work is complete and area landscaped. Parking lot being prepped for completion.
|
| General Inspection | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | PART |
Michael Zawacki
|
|
|
Trackout onto Irving.
Topsoil is being spread across site. Pond work is complete. Parking lot is being prepped for paving.
|
| General Inspection | 8/24/2018 | 8/24/2018 | 8/24/2018 | | PASS |
Andy J. Long
|
|
|
WIP at Sterling Park. Entrance and parking lot has curbing but not yet paved. Large compost stockpiles onsite. No windblown dust observed. Water truck also on site. No trackout or discahrges. Surrounding MS4 inlets have sediment protection.
|
| General Inspection | 7/9/2018 | 7/9/2018 | 7/9/2018 | P | PASS |
Michael Zawacki
|
|
|
No workers on site, gate is locked. No fugitive dust. Observed no ESC issues at time of inspection.
|
| General Inspection | 6/7/2018 | 6/7/2018 | 6/7/2018 | P | PASS |
Andy J. Long
|
|
|
No activity at site. No trackout. or discharges observed. Site is graded below surrounding roads and sidewalks. Park pond has been dug and filled with water. Large stockpiles stored on site. No wind blown dust observed, will need to stabilize stockpile if it is to remain on site inactive. No corrections requested at this time. Permit sign posted on project billboard.
|
| General Inspection | 5/9/2018 | 5/9/2018 | 5/9/2018 | P | FAIL |
Michael Zawacki
|
|
|
No concrete washout, Idaho Materials is washing out onto ground.
Pond completed, sifting rocks out of stockpiles, installing sidewalks and curbing.
|
| General Inspection | 4/9/2018 | 4/9/2018 | 4/10/2018 | | PASS |
Michael Zawacki
|
|
|
Site is graded and excavation on pond is ongoing. Massive stockpiles on site, SWPPP inspection states they are working topsoil and will be reused. Currently no issues with ESC or BMPs. Workers have gravel lot with entrance to park on, no track out.
|
| Random Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | P | PASS |
Andy J. Long
|
|
|
Grading and excavation in progress. Large stockpiles onsite from digging future pond areas. Currently active, will need to be stabilized or flattened if inactive more than 2 weeks.
No trackout, existing vegetation around perimeter has been preserved and is acting as buffer. Permit sign posted. Approved.
|
| General Inspection | 2/5/2018 | 2/8/2018 | 2/8/2018 | P | PASS |
Michael Zawacki
|
|
|
WIP. No trackout leaving site. Excavation and grading underway, no risk of dirt leaving perimeter right now. Will need to monitor dust when it starts to dry out.
|
| General Inspection | 2/2/2018 | 2/5/2018 | 2/5/2018 | P | PASS |
Andy J. Long
|
|
|
Site preparaing for rough grading for new park. No surface waters adajacent to or through site. Flat. Protect MS4 on Irving. Site access using existing gravel parking lot for Sterling Dog Park.
Permit sign posted. Approved for construction.
|
| General Inspection | 2/2/2018 | 2/2/2018 | 2/2/2018 | | CANC |
Andy J. Long
|
|
|
|