Site Final | 4/10/2020 | 4/13/2020 | 4/17/2020 | P | PASS |
Andy J. Long
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Project is complete, landscaped, and stablized. No temporary BMPs, debris, or construction materials left behind.
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General Inspection | 4/10/2020 | 4/10/2020 | 4/10/2020 | | CANC |
Andy J. Long
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General Inspection | 2/21/2020 | 2/24/2020 | 2/28/2020 | A | PASS |
Andy J. Long
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General Inspection | 1/24/2020 | 1/27/2020 | 1/31/2020 | P | PEND |
Andy J. Long
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No discharges. More clean up needed, site needs to dry out.
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Conference | 1/23/2020 | 1/24/2020 | 1/24/2020 | A | DONE |
Andy J. Long
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Spoke with RP Tim:
- concrete washout ecopan is located on 15th and Grand, 1 block NE of site. - Next week the center area will be blocked off for parking and work on onsite seepage bed will begin.
Corrections discussed: - trash pick up around site - protect new DIs installed on 15th - clean curbs and gutters once all areas are complete - provide washout tub for paint and other rinsed materials
Follow up inspection Monday1/27 PM
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General Inspection | 1/21/2020 | 1/21/2020 | 1/23/2020 | | FAIL |
Andy J. Long
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Violations/non-compliance:
- loosh trash scattered around site and not in a container - no concrete washout or tubs of liquid waste and rinse activities on site. - lots of mud around perimeter curbing. New storm drain grates do not have sediment protect, sumps will need to be mucked out (appears DIs are not yet connected to system) - workers parking in mud bog between two buildings. - some trackout to alley.
Correction requests:
- pick up all loose trash and put in trash bin or haul away - provide tubs for rinsing activities; prohibit tossing buckets of rinse on ground - provide concrete washout - clean up mud and debris in gutters, sidewalk, and temporary pedestrian walk
Conference scheduled with RP
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General Inspection | 12/6/2019 | 12/6/2019 | 12/6/2019 | | PASS |
Michael Zawacki
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WIP. SIte is fenced n and clean, no issues.
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General Inspection | 10/21/2019 | 10/21/2019 | 10/21/2019 | | PASS |
Michael Zawacki
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All contained in fenced in area. Nothing leaving site.
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General Inspection | 9/3/2019 | 9/3/2019 | 9/3/2019 | | PASS |
Michael Zawacki
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Site is fenced and contained. Nothing leaving perimeter.
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General Inspection | 7/19/2019 | 7/19/2019 | 7/19/2019 | | PASS |
Andy J. Long
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General Inspection | 6/3/2019 | 6/3/2019 | 6/3/2019 | | PASS |
Andy J. Long
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WIP. Minimal trackout. No discharges. Perimeter controls installed.
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General Inspection | 4/16/2019 | 4/16/2019 | 4/17/2019 | | PASS |
Andy J. Long
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General Inspection | 3/1/2019 | 3/1/2019 | 3/1/2019 | | PEND |
Michael Zawacki
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Pump truck on site, entrance pretty compacted. Will need to watch for track out.
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General Inspection | 1/14/2019 | 1/14/2019 | 1/14/2019 | | PASS |
Andy J. Long
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No trackout or discharges. BMPs installed. No corrections.
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General Inspection | 11/27/2018 | 11/27/2018 | 11/28/2018 | P | PASS |
Michael Zawacki
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Site clean and contained. Privacy fence and perimeter controls installed. Nothing leaving site.
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General Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | | PASS |
Michael Zawacki
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No workers on site, area fenced off with locked gate. No ESC issues observed, wattle around perimeter, ends overlap and are ziptied. Gravel bags in gutter. No trash or dirt leaving site.
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Site Preparation | 9/10/2018 | 9/11/2018 | 9/11/2018 | A | PASS |
Andy J. Long
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Permit posted. BMPs installed. RP ordered Site Preparation inspection.
DI bag on 15th, perimeter wattlle properly installed. WIP on placing foundation forms.
Request to have lined/leakproof concrete washout onsite or prohibit onsite washout.
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