Site Final | 10/30/2019 | 10/30/2019 | 10/30/2019 | P | PASS |
Andy J. Long
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All temporary BMPs have been removed. Disturbed areas are stabilized. ESC permit finaled.
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Site Final | 10/23/2019 | 10/23/2019 | 10/29/2019 | P | NR |
Andy J. Long
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check for DI bags still in roundabout; remind RP they need to be pulled
RP Curt notified to remove DI bags. He said he will get it done. Will check back.
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General Inspection | 10/23/2019 | 10/23/2019 | 10/23/2019 | | CANC |
Andy J. Long
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Site Final | 10/7/2019 | 10/8/2019 | 10/11/2019 | P | CANC |
Andy J. Long
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General Inspection | 10/7/2019 | 10/7/2019 | 10/7/2019 | | CANC |
Andy J. Long
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Site Final | 9/18/2019 | 9/20/2019 | 9/26/2019 | P | NR |
Andy J. Long
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Need to remove DI bags installed on roundabout
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General Inspection | 9/18/2019 | 9/18/2019 | 9/18/2019 | | CANC |
Andy J. Long
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General Inspection | 9/3/2019 | 9/3/2019 | 9/3/2019 | | PASS |
Michael Zawacki
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All areas have been stabalized. BLD still open.
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General Inspection | 8/19/2019 | 8/19/2019 | 8/19/2019 | | CANC |
Andy J. Long
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General Inspection | 8/2/2019 | 8/2/2019 | 8/2/2019 | | PASS |
Andy J. Long
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General Inspection | 7/17/2019 | 7/17/2019 | 7/17/2019 | | PASS |
Michael Zawacki
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Area around new building all landscaped and stable. Crew now working on stabalizing behind area in field, has been graded and sodding has begun.
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General Inspection | 7/2/2019 | 7/2/2019 | 7/2/2019 | | PASS |
Andy J. Long
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WIP on sports field behind the gym. Site contained. Potential for wind blown dust , may need onsite water truck to create a crust.
Will follow up next week.
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General Inspection | 6/17/2019 | 6/17/2019 | 6/19/2019 | | PASS |
Michael Zawacki
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Most of front sodded, rear hardscaped. Crew on site working on landscaping.
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General Inspection | 5/31/2019 | 5/31/2019 | 5/31/2019 | | PASS |
Michael Zawacki
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Awaiting on stabalization. Job trailer has been moved to directly behind school. No dirt leaving site.
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General Inspection | 5/16/2019 | 5/16/2019 | 5/16/2019 | | CANC |
Andy J. Long
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General Inspection | 5/1/2019 | 5/1/2019 | 5/2/2019 | | PASS |
Andy J. Long
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No trackout or offsite discharges. Irrigation line failure washed top soil off recently landscaped area. They will need to pump out dirt from receiving storm drain sump, which Curt with Russel Corp said is their plan after mess is cleaned up. No other issues, RP on duty
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General Inspection | 4/12/2019 | 4/16/2019 | 4/17/2019 | P | PART |
Michael Zawacki
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Lots of dirt coming down from tennis court area. Ring road has lots of dirt on it. Bodenhaus landscape has trailers on site, hasn't started any stabalization.
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General Inspection | 4/10/2019 | 4/10/2019 | 4/12/2019 | | CANC |
Andy J. Long
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General Inspection | 3/22/2019 | 3/22/2019 | 3/22/2019 | | PEND |
Michael Zawacki
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Lots of trackout on roads. Sprinkler installers and landscapers on site making mess. Both crews have brooms and are supposed to clean. Arear around tennis courts hasn't grown needs to be reseeded. Old dry washout should be hauled away.
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General Inspection | 3/7/2019 | 3/7/2019 | 3/7/2019 | | PASS |
Michael Zawacki
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Work area is all contained, no dirt leaving to parking lot. Some runoff coming from tennis courts, they are no within limits of disturbance.
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General Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | | PASS |
Michael Zawacki
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No one working in mud. No dirt flow or trackout leaving site.
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General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | | PART |
Michael Zawacki
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Dirt on road around new building, some tracking into school parking lot, none leaving site. Some small loose trash around site. No major issues.
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General Inspection | 12/20/2018 | 12/20/2018 | 12/21/2018 | | PART |
Michael Zawacki
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Everything in front of school completed and stable. All work is on new building in rear. Lots of tracking onto paved area. Shows signs of sweeping and scraping, still very dirty. Mud starting to be tracked through parking lot towards 36th.
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General Inspection | 8/14/2018 | 8/15/2018 | 8/15/2018 | A | PASS |
Michael Zawacki
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IMC nearly finished paving parking lot, curbs and sidewalks still need to be cut. Boden Haus landscapers on site. Work is progressing on building in rear. Water truck on site pulling from on site hydrant. Did not see foreman while on site.
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Site Preparation | 6/8/2018 | 6/12/2018 | 6/12/2018 | A | PASS |
Michael Zawacki
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Granite has SWPPP and will get it into box today. Wattle have been installed per supplied cut sheet. Stockpiles in front will be fenced off and signs may be posted to keep people out of site. Water truck coming to site. Access road is difficult, engineers need to come in to decide on stabalization and how to construct road.
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Site Preparation | 6/8/2018 | 6/8/2018 | 6/8/2018 | P | PEND |
Michael Zawacki
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Wattle installed incorrectly, SWPPP board not yet on site. Contracor called ESC contractor to get issues fixed.
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