| Site Final | 1/13/2020 | 1/22/2020 | 1/21/2020 | A | PASS |
 Michael Zawacki
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Check DI bag removal on fed way
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| General Inspection | 1/13/2020 | 1/13/2020 | 1/13/2020 | | DEFR |
Michael Zawacki
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Scheduled for site final after snow melts
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| General Inspection | 11/26/2019 | 11/26/2019 | 11/26/2019 | | PASS |
Michael Zawacki
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Work looks completed, complex is landscaped and stable.
DI bags still installed to east of project on Federal Way.
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| General Inspection | 10/11/2019 | 10/11/2019 | 10/14/2019 | | PASS |
Andy J. Long
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Some minor interior work occuring. All areas stabilized, on site drainage and Hudson Ave improvements are complete.
Request to remove all storm drain inlet sediment controls on Hudson, Targee, and Federal Way in order to close permit.
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| General Inspection | 8/26/2019 | 8/26/2019 | 8/26/2019 | | PASS |
Michael Zawacki
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Road work on Targee and Hudson. WiP STILL ON REAR OF PROJECT, FRONT IS ALREADY LEASED OUT. dRAINS HAVE INLET PROTECTION. lANDSCAPERS HAVE DIRT AND ROCKS STORED ON ROAD.
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| General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | P | PASS |
Michael Zawacki
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Units along federeal way are now occupied. Materials stored on paved parking lot. Work on units in rear corner. Site contained.
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| Tracking Control | 5/30/2019 | 5/31/2019 | 5/31/2019 | A | PASS |
Michael Zawacki
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Street was swept. No equipment working in mud.
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| General Inspection | 5/30/2019 | 5/30/2019 | 5/30/2019 | P | FAIL |
Michael Zawacki
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Fork lift running around site and tracking mud onto roads. Need to sweep when done.
Follow up scheduled.
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| BMP Violation | 4/15/2019 | 4/16/2019 | 4/19/2019 | P | PART |
Andy J. Long
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follow up
Ecopan washouts installed and used. Request for empty service, new pans coming on Monday.
Rock for construction entrance not yet installed, but is staged on site. Excavator has reportedly quit.
Follow next week. No trackout to federal way, no complaints received.
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| BMP Violation | 4/15/2019 | 4/15/2019 | 4/15/2019 | P | FAIL |
Andy J. Long
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No construction entrance. Lots of workers and delivery services driving through mud and puddles on site. Trackout. Washing concrete washwater into the ground
Corrections:
- Install construction entrance
- install lined washout facility. Post washout sign
- sweep Hudson, Targee, and Federal Way SE bound.
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| General Inspection | 3/18/2019 | 3/18/2019 | 3/20/2019 | | PASS |
Michael Zawacki
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Road is clean. Crew on site installing new sidewalk on Federal Way.
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| Tracking Control | 1/30/2019 | 1/31/2019 | 2/1/2019 | P | PEND |
Andy J. Long
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Some of the dirt on Federal Way has been swept. Still need to send more sweeper trucks along Federal.
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| General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | P | FAIL |
Andy J. Long
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Correction request remaining:
- street sweepers need to focus on Federal Way SE bound between Targee and Latimer
Corrections competed:
- storm drain inlet sediment protection on Targee and SE Federal Way to Ralfroy have been installed
- pit run has been placed through site to limit mud from deliveries and workers
- worker parking has been rocked
- Hudson and Targee have been swept.
Correction request and inspection of Federal Way dirt conducted with RP JC. Sweep street tonight.
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| Tracking Control | 1/14/2019 | 1/15/2019 | 1/16/2019 | P | FAIL |
Andy J. Long
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Corrections completed:
- road mix placed inside site to reduce mud when hauling and using heavy equipment
- rock has been placed along the entire length of Hudson for employee parking. No muddy tires.
Failures:
- no inlet protection on Targee and SE bound federal way between Targee and Ralfroy Roy as requested.
- mud all over rock entrance. Needs scraping
- Street sweeper has still not addressed the dirt accumulated in the shoulder of Federal Way between Targee and Latimer.
All corrections due by Friday 1/18 PM
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| Tracking Control | 1/11/2019 | 1/11/2019 | 1/11/2019 | P | PEND |
Andy J. Long
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Some corrections have occurred
- site has been picking up trash around site and in the employee parking area
- entire length along Hudson has now been rocked.
Corrections needed, written correction notice issued to RP JC in job office.
- Install sediment protection on Targee @ SE bound Federal Way
- Install sediment protection on storm drain in front of the Ralfroy
- sweep Federal Way SE bound shoulder from Targee to Latimer. RP says it has been swept once, still looks dirty with lots of sediment
- scrape, uncompact, and lengthen the construction entrance.
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| Tracking Control | 1/11/2019 | 1/10/2019 | 1/11/2019 | P | FAIL |
Andy J. Long
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No sweeping has occured on the shoulder and gutter of Federal Way as requested multiple times over the last month
Storm drain inlet at Targee and Federal Way SE bound has not sediment protection. Two other inlets on Federal Way SE of site need sediment protection.
Rock entrance all muddy, some additional rock placed in employee parking area but Hudson is caked with mud.
Written correction notice posted
- sweep federal way SE bound from Targee to Latimer Street
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| Tracking Control | 1/2/2019 | 1/7/2019 | 1/7/2019 | A | FAIL |
Andy J. Long
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follow up
Trackout to Hudson continues. Workers still parking in the mud along the road. Lots of mud on top of construction entrance.
No new rock installed for parking areas that are muddy. Street sweeper did Targee @ Hudson,but there is still lots of dirt SE bound on Federal Way.
Final correction request until escalated enforcement enforcement
Request:
- finish installing rock for employee parking
- clean up construciton entrance; limit in site traffic from tracking mud onto entrance.
- install more rock as necessary
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| Tracking Control | 12/28/2018 | 1/1/2019 | 1/2/2019 | A | PART |
Andy J. Long
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New rock has been added to the construction entrance, storm drain sediment bag on Hudson is installed and has remaining capacity.
Correction needed:
- finish installation of rock and stabilized parking area on Hudson. Many employees still parking on muddy areas.
- have street sweeper sweep Federal Way SE bound (towards Broadway)
Follow up scheduled 1/7 PM
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| Tracking Control | 12/21/2018 | 12/27/2018 | 12/28/2018 | P | PEND |
Andy J. Long
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follow up on corrections from 12/21
corrections in progress, no new corrections. Follow up 1/2/2019
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| Tracking Control | 12/21/2018 | 12/21/2018 | 12/21/2018 | A | FAIL |
Andy J. Long
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Corrections needed before end of next week:
- install rock construciton entrance. Push old rock back, install new lining and fresh angular rock with as much length and width possible.
- finish process of rock placement along Hudson for worker parking.
- change out DI bags on Hudson.
- sweeper needs to include Federal Way southeast bound (toward broadway) to clean up shoulder and gutter.
Verbal corrections to RP JC. Some changes have been made and Hudson scraped back, but there is a lot of mud on Hudson and alomst to Targee.
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| Tracking Control | 12/17/2018 | 12/17/2018 | 12/17/2018 | P | PEND |
Michael Zawacki
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Road has been swept. Workers parking in mud along road.
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| General Inspection | 12/14/2018 | 12/14/2018 | 12/14/2018 | P | FAIL |
Michael Zawacki
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Foreman on vacation, called and left message with project manager.
Trackout all the way to Federal Way, was told sweeper was every two weeks, is not enough.
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| General Inspection | 11/6/2018 | 11/6/2018 | 11/9/2018 | P | FAIL |
Michael Zawacki
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Construction entrance is compacted, lots of dirt on road. Employees are parking on shoulder, all dirt, should be gravel to prevent mud when wet.
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| Tracking Control | 10/11/2018 | 10/11/2018 | 10/11/2018 | P | FAIL |
Andy J. Long
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Trackout on Hudson from employee parking and site.Construction entrance should be scraped and turn up this week.
Need to gravel side of road or restrict parking on muddy areas.
No inlet protection installed on Targee @ Federal Way SE as requested last week.
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| General Inspection | 10/5/2018 | 10/5/2018 | 10/8/2018 | P | PART |
Andy J. Long
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No discharges, fugitive dust or fresh trackout. Construction entrance in decent condition, warned RP of forecasted rain.
Verbal Correction Request:
- install sediment protection on storm driain inlet on SE side Targee Street @ Federal Way.
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| BMP Violation | 9/27/2018 | 9/28/2018 | 9/28/2018 | P | PASS |
Andy J. Long
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New rock construction entrance was installed as requested. Targee and Federal Way eastbound were swept by street sweeper. Storm drain on Federal Way was fitted with a sediment filter bag.
Need to finish installing DI bags on inlet on Targee
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| BMP Violation | 9/27/2018 | 9/27/2018 | 9/27/2018 | P | FAIL |
Andy J. Long
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Unmaintained construction entrance. Wrong type of rock. Hudson street is being swept but the dirt on Federal Way and Targee has been in street and gutter for weeks. Receiving storm drains do not have sediment protection.
Must be cleaned up by end of day 9-28
Correction notice to RP JC with Petra
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| General Inspection | 9/11/2018 | 9/11/2018 | 9/11/2018 | P | PASS |
Michael Zawacki
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Sweeper will come through and clean up street. Trench will be ran through entrance for power, will rebuild when trench completed. Water truck on site, some dust.
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| Tracking Control | 8/13/2018 | 8/16/2018 | 8/17/2018 | A | PASS |
Andy J. Long
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check for new construction entrance and road sweeping.
New rock added to entrance. Sweeper unit on site for regular clean up. Fugitive dust being controlled by circulating water truck.
No new corrections, site is in compliance.
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| Tracking Control | 8/13/2018 | 8/13/2018 | 8/13/2018 | P | FAIL |
Andy J. Long
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Significant amount of dust and trackout on Hudson.
Verbal correction request to RP JC w/ Petra to have more rock added to construction entrance and clean up road and gutter
RP on duty, dust control water truck on site and in use (the reason for some of the trackout), lined concrete washout onsite, permit signs posted.
Compliance follow-up scheduled
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| Complaint Inspection | 5/30/2018 | 5/30/2018 | 5/30/2018 | P | PASS |
Andy J. Long
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complaint. Striring up a lot of debris. Need dust abatement.
Site now has a water truck active. No fugitive dust observed. Will continue to monitor. RP JC with Petra stated he will be project manager. Tuffy currently onsite doing the rough grading.
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| General Inspection | 4/26/2018 | 5/8/2018 | 5/7/2018 | A | PASS |
Andy J. Long
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No activity at site. No trackout or dust issues observed.
Stockpile of dirt on the southeast end of site will need stabilization if inactive during next inspeciton.
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| General Inspection | 4/26/2018 | 4/26/2018 | 4/26/2018 | P | PASS |
Andy J. Long
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Permit sign posted. Gate closed, no activity at site. No wind blown dust issues observed. Perimeter BMPs installed. No corrections needed at this time.
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| General Inspection | 3/15/2018 | 3/15/2018 | 3/15/2018 | P | PART |
Andy J. Long
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Bob ###-####
Road has trackout within first 50 yards from entrance onto Hudson. Rock construction entrance is installed with liner, but round rocks instead of angular are installed. Entrance is compacted with mud. Lots of mud within site with potential to be tracked out.
Storm drains around site have sediment filter bags installed. Permit sign posted.
Small crew onsite installing culvert for irrigation ditch, project near completion. Once complete this entrance will be closed and a new entrance installed for next phase
Correction Request:
- improve/maintain construction entrance and extend fencing or alternative to make sure all vehicles pass over the rock. Any new rock add shall be angular rock per ESC plan details for construction entrance.
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| Site Preparation | 2/27/2018 | 2/28/2018 | 2/28/2018 | A | PASS |
Michael Zawacki
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Met with project foreman. He will get entrance corrected and keep street clean. SWPPP and permit are now on site. Will continue to monitor and adjust BMPs as site conditions and phases change.
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| Site Preparation | 2/27/2018 | 2/27/2018 | 2/27/2018 | P | FAIL |
Michael Zawacki
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No SWPPP or permit on site. Entrance is inadequate, smooth rocks used and people coming around corner to avoid most of it, trackout going down road.
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