Site Final | 8/9/2019 | 8/15/2019 | 8/15/2019 | P | PASS |
Michael Zawacki
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General Inspection | 8/9/2019 | 8/9/2019 | 8/9/2019 | | CANC |
Andy J. Long
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General Inspection | 7/9/2019 | 7/9/2019 | 7/9/2019 | P | PASS |
Andy J. Long
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WIP. Access to gym from Anderson is now paved. No discharges, trackout or other issues observed. Close to completion.
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General Inspection | 6/27/2019 | 6/27/2019 | 6/27/2019 | | PASS |
Michael Zawacki
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Almost completed. Still needs some landscaping and small areas finished and cleaned up.
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General Inspection | 5/27/2019 | 5/27/2019 | 5/28/2019 | | PASS |
Andy J. Long
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General Inspection | 4/25/2019 | 4/25/2019 | 4/26/2019 | | PASS |
Michael Zawacki
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Driveway paved and sidewalk completed. Still some exposed areas, no ESC issues.
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General Inspection | 3/25/2019 | 3/25/2019 | 3/25/2019 | | PASS |
Michael Zawacki
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Met with foreman on site. Site is clean, no more issues. Area in field that was used for access will need to be reseeded.
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General Inspection | 2/20/2019 | 2/20/2019 | 2/27/2019 | | PASS |
Michael Zawacki
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Site is below grade, full of water, and contained. No work activity today. Workers park in turners paved lot.
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General Inspection | 1/16/2019 | 1/18/2019 | 1/18/2019 | P | PART |
Andy J. Long
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Inlet protection installed in storm drain is not adequate.
Site did sweep sidewalk and gutter as requested. Permit sign now posted out front.
Request to install operational sediment filter bag in storm drain.
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General Inspection | 1/16/2019 | 1/16/2019 | 1/16/2019 | P | FAIL |
Andy J. Long
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Corrections needed: - install sediment protection on the storm drain at the Anderson and State Street exit. No protection installed - no ESC permit sign posted
No significant trackout, no loose trash, Outpak concrete washouts staged on site.
Verbal correction to Ron Perkins via phone. Follow up scheduled.
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Conference | 12/21/2018 | 12/27/2018 | 12/27/2018 | A | DONE |
Michael Zawacki
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Met with foreman and project manager. Will rebuild front entrance when contractor on site is finished running water line for hydrants. Has crane coming in to install rooftop units, needs to enter through field, will install fence and clean and repair entrance after that is done, will force everyone to come in front entrance. Trash was cleaned up, will keep on crews to clean their messes. New washout will be used when time to pour sidewalks. Office is going to reestablish NOI coverage, need to keep narrative on site, only maps available.
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General Inspection | 12/13/2018 | 12/14/2018 | 12/21/2018 | A | FAIL |
Michael Zawacki
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No stabalized entrances, no lined washout, lots of loose trash. Never have seen anyone at job trailer. No peermit displayed, unable to find any ESC information. LEW expired. Thursday meeting at 9:00
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General Inspection | 12/12/2018 | 12/12/2018 | 12/12/2018 | P | FAIL |
Michael Zawacki
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Site is thawing and muddy. Two entrances into site, neither have stabalized entrance. Muddy road through field runs to 38th, other to Anderson.
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General Inspection | 10/26/2018 | 10/29/2018 | 10/31/2018 | P | FAIL |
Michael Zawacki
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Lots of styrofoam and plastic laying around site. Mortar mixer has no secondary containment, mortar all over the ground. Washout has no liner, just a pit. No one in job trailer.
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