Site Final | 7/11/2019 | 7/12/2019 | 7/15/2019 | A | CANC |
Andy J. Long
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Site Final | 7/15/2019 | 7/15/2019 | 7/15/2019 | P | PASS |
Andy J. Long
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All storm bags have been removed, gutter on Ash has been swept and cleaned, two piles of dried slurry cleaned up.
ESC permit conditions and requests satisfied. ESC permit finaled.
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Site Final | 7/11/2019 | 7/11/2019 | 7/11/2019 | P | NR |
Andy J. Long
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Corrections needed:
- sweep/scrape mud in gutter around the orange recycling bin - clean up misc. concrete or stucco washout piles on the river side corners of the parking structure - remove DI bag on the east side of Ash Street.
Notified Wes
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General Inspection | 7/10/2019 | 7/10/2019 | 7/11/2019 | | CANC |
Andy J. Long
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General Inspection | 6/25/2019 | 6/25/2019 | 6/25/2019 | | PASS |
Andy J. Long
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General Inspection | 6/10/2019 | 6/10/2019 | 6/12/2019 | | PASS |
Andy J. Long
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WIP on in interior. Some landscaping remains along Ash. Project near completion. DI bag still installed on Ash @ River. No violations observed.
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General Inspection | 5/24/2019 | 5/24/2019 | 5/28/2019 | | PASS |
Michael Zawacki
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All exterior work and landscaping completed. Gave OK to remove inlet protection. Contractor will call for final after building final.
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General Inspection | 5/9/2019 | 5/9/2019 | 5/9/2019 | | PASS |
Michael Zawacki
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Site work nearly completed. Small area of sidewalk and drive left to be completed. ECO Pan is almost over flowing. Rear is landscaped and stabalized. No trackout to Ash or River.
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General Inspection | 4/24/2019 | 4/24/2019 | 4/24/2019 | | PASS |
Michael Zawacki
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No trackout from either entrance. Site is contained. Some perimeter trech work, is on inside of curb.
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General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 | | PASS |
Andy J. Long
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Trash contained, no trackout. Surrounding gutter are free of accumulated sediment. Storm drains have sediment protection.
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General Inspection | 3/20/2019 | 3/25/2019 | 3/27/2019 | P | PASS |
Andy J. Long
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follow up inspection to requests on 3/20
Trash and debris along Ash Street picked up. No trackout to River. Approved.
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General Inspection | 3/18/2019 | 3/18/2019 | 3/20/2019 | | PART |
Andy J. Long
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NO trackout or discharges, RP Homer on duty.
Corrections and maintenance needed:
- pick up loose trash around site - sweep gutters on Ash - have Ecopan serviced
Discussed corrections with RP Homer on site. Will follow up Monday.
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General Inspection | 3/1/2019 | 3/1/2019 | 3/1/2019 | | PART |
Michael Zawacki
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Pump truck and cement truck on site. Road will need to be swept when they leave. Some light trackout onto Ash St.
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General Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | | PASS |
Michael Zawacki
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No trackout onto Ash or River. No vehicles on site.
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General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | | PASS |
Michael Zawacki
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Trash pickup scheduled for Thursday. Fire sprinkler test scheduled, will darin into ACHD storm drain, scheduled and approved with county. Ash St will need to be swept at end of day.
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Tracking Control | 1/11/2019 | 1/15/2019 | 1/16/2019 | P | FAIL |
Andy J. Long
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Minor trackout at both entrances. Lots of mud on top of rock. Entrance needs scraping and more rock. Entrance to River should be closed if at all possible.
Correction request: - Sweep up River street shoulder west of exit.
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BMP Violation | 1/8/2019 | 1/11/2019 | 1/11/2019 | P | PART |
Andy J. Long
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follow up inspection from 1/8
Trash around site has been picked up. New trash containment built. Street has been swept.
Corrections remaining: - improved existing entrances and install more rock. Make road mix drive from both access points through site.
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BMP Violation | 1/8/2019 | 1/8/2019 | 1/8/2019 | P | FAIL |
Andy J. Long
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Corrections needed: - pick up all loose trash around site - get a dumpster or trash container built - maintain construciton entrances. Close gate for River Street access.
Follow up Friday 1/11
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General Inspection | 12/28/2018 | 12/28/2018 | 12/28/2018 | | PART |
Michael Zawacki
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All terrain lift running around site, some trackout onto Ash. RP knows to clean up.
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General Inspection | 12/13/2018 | 12/13/2018 | 12/13/2018 | | PEND |
Michael Zawacki
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Met with RP while on site. Lined washout has ripped, some washout leaching out bottom. Trackout onto Ash St, has been cleaning at end of day.
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General Inspection | 11/28/2018 | 11/28/2018 | 11/28/2018 | | PASS |
Michael Zawacki
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General Inspection | 11/13/2018 | 11/13/2018 | 11/13/2018 | | PASS |
Andy J. Long
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WIP on vertical construction for condos. Site imporovements and new sidewalks going in on ROW on Ash and River. Storm drains have sediment protection. No trackout or discharges observed.
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General Inspection | 10/26/2018 | 10/26/2018 | 10/26/2018 | | PASS |
Michael Zawacki
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Trench work complete in street, road patch. Curb installation has begun. Washout on site. CCDC ACHD project is on River St right in front of project. No ESC issues.
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General Inspection | 10/11/2018 | 10/11/2018 | 10/11/2018 | | PART |
Michael Zawacki
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Paved entrance is mud covered, will be cleaned. Entrance only being used for deliveries, have permission to park in lot across street. Site drainage worked during rain event, no standing water. No trackout or discharges.
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General Inspection | 9/26/2018 | 9/26/2018 | 9/26/2018 | | PASS |
Michael Zawacki
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Work in road is completed. Foreman called contractor to see where sweeper is at, has been scheduled. Site is clean and all trash properly disposed. No dust or fugitive dirt.
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General Inspection | 9/7/2018 | 9/7/2018 | 9/10/2018 | | CANC |
Andy J. Long
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General Inspection | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | PEND |
Andy J. Long
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WIP on road improvements and joint trench on Ash Street. Road closed to one lane. Receiving storm drain has sediment filter bag installed. No spills or leaks observed. Sweepers tracks on River Street are signs of clean up.
Follow up inspection scheduled. See main site development permit for ESC, ESC18-00180.
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