| Site Final | 7/6/2020 | 7/6/2020 | 7/7/2020 | P | NR |
 Michael Zawacki
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Still some fence and pot o pottie at site.
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| Aging Inspection | 7/6/2020 | 7/6/2020 | 7/6/2020 | | CANC |
Andy J. Long
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| Aging Inspection | 5/4/2020 | 5/4/2020 | 5/4/2020 | | PASS |
Michael Zawacki
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Crew on site doing stone caps around steps and welding on hand railings.
No cutting or grinding, no issues.
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| Aging Inspection | 3/2/2020 | 3/2/2020 | 3/3/2020 | | PASS |
Michael Zawacki
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| Aging Inspection | 12/30/2019 | 12/30/2019 | 12/30/2019 | | PASS |
Michael Zawacki
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All work looks completed. Plywood still installed on top by railings, small storage area still fenced off.
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| Aging Inspection | 10/28/2019 | 10/28/2019 | 10/28/2019 | | PASS |
Andy J. Long
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Stairs complete, area on 8th street used for staging has been cleaned. WIP on railing and finishing touches. No correcitons requested.
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| Aging Inspection | 8/26/2019 | 8/26/2019 | 8/27/2019 | | PASS |
Michael Zawacki
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No workers at time of inspection. Stairs and wall completed. Wood forms installed at level where hand rails will go.
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| General Inspection | 6/25/2019 | 6/25/2019 | 6/26/2019 | | PASS |
Andy J. Long
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WIP. Daily cleaning of work area. Okay for cutting water to be contained in gutter in front of work and allowed to dry. No wet weather cutting or allowing water to leave the contained area directly in front of steps.
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| General Inspection | 4/22/2019 | 4/23/2019 | 4/26/2019 | P | PASS |
Andy J. Long
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Work area is clean. No slrurry in gutter. Gutter beyond work area has been swept. No corrections.
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| General Inspection | 4/16/2019 | 4/17/2019 | 4/22/2019 | P | CANC |
Andy J. Long
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| General Inspection | 4/11/2019 | 4/11/2019 | 4/16/2019 | P | PEND |
Andy J. Long
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Crews still saw cutting. Covered staging area not yet set up. Observed end of day clean of slurry in gutter with wet vac. Follow up scheduled.
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| Conference | 4/10/2019 | 4/10/2019 | 4/11/2019 | P | DONE |
Andy J. Long
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Conducted with RP Cecil. Stone cutting operation getting slurry into gutter. Drains to storm drain around the corner at Fort and 9th.
-Request to clean up staging and material storage.
- Make designated cutting area surrounded by berm.
- Collect slurry water for settling in a container
- Clean gutter after each day
- Remove materials no longer need.
- Cover area with tarp or pop up tent.
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| BMP Violation | 4/10/2019 | 4/10/2019 | 4/10/2019 | P | FAIL |
Andy J. Long
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Dirty stagy and work area. Gutter drains to storm drain inlet on 9th Street, no inlet protection.
pH of murky stone cutting water is 10.4, should not be higher than 9th.
Need to remove or cover all materials. Clean up staging area. Install inlet protection. Clean up mud and sand in gutter. Suck up water pooling in gutter and place in containment for evaporation or disposal.
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| Complaint Inspection | 3/18/2019 | 3/18/2019 | 3/25/2019 | P | PEND |
Andy J. Long
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issued verbal correction request to contain slurry from brick cutting dust control. Needs to be contained and filtered as much as practicable before flowing to gutter.
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| General Inspection | 11/16/2018 | 11/16/2018 | 11/19/2018 | P | PART |
Michael Zawacki
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All work on 8th street side of church, material being stored in parking lot across Hayes. Hosing down sandstone dust and washing into gutter, gator guard in place. Will need to watch off site flow and clean gutters.
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| General Inspection | 8/13/2018 | 8/14/2018 | 8/15/2018 | A | PASS |
Andy J. Long
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