| Site Final | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | PASS |
 Andy J. Long
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Site walk with James from MJ Harris.
All disturbed areas are landscaped/stabilized. Denton Street had oil spills and dirt cleaned as requested. Facility management will be redoing the swale along Curtis to rake back bark chips from storm drain and install drain rock. At that time sediment bags will be removed.
Sediment bags on Curtis are for CSC to return to work.
Scope of this permit and ESC requests are complete. ESC permit finaled.
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| General Inspection | 8/12/2019 | 8/12/2019 | 8/12/2019 | P | PASS |
Andy J. Long
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Street was cleaned up as requested. Will check back for rest of site final.
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| BMP Violation | 7/30/2019 | 7/31/2019 | 7/31/2019 | A | PART |
Andy J. Long
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follow up
Dumped washout was cleaned up and washout containment was set up and used.
New correction request:
- put drip pan or cardboard under the dozer
- clean up oil spill on Denton under the sweeper unit
Notified RP.
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| Site Final | 7/30/2019 | 7/30/2019 | 7/30/2019 | P | NR |
Andy J. Long
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ESC items remaining for site final.
- finish landscaping and site improvements.
- sweep up gutters surrouding site on Denton, Curtis, and Emerald
- Remove DI bag on west side access road
Note: CSC responsible for finshing road work on Curtis northbound lanes and cleaning up gutter between road patch and intersectioin
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| BMP Violation | 7/30/2019 | 7/30/2019 | 7/30/2019 | P | FAIL |
Andy J. Long
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Landscaping crew has allowed concrete truck to dump washout on gound. Notified RP to clean up and provide new washout ASAP
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| Site Final | 7/18/2019 | 7/18/2019 | 7/19/2019 | A | NR |
Andy J. Long
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call james ###-####
Need to complete landscaping/stabilization along Curtis. Sweep gutter around site. Remove any storm drain sediment bags.
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| General Inspection | 6/11/2019 | 6/11/2019 | 6/11/2019 | | PART |
Michael Zawacki
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Lots of blowing dust. Crews are prepping parking lot, graders and track steer on site moving material. Large piles of pit run. Building construction looks complete on exterior. Parking lot has curbing and islands complete. Water meter connected to hydrant, did not see any water wagon on site.
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| General Inspection | 4/25/2019 | 4/25/2019 | 4/25/2019 | P | CANC |
Michael Zawacki
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Some dust from vehicles on site and some light dusty trackout, no mud. Washout is full and should be removed.
Site seems to hold all water. Trash is contained dumpster on site. Site is below grade, silt fence serves more as a privacy fence.
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| General Inspection | 3/21/2019 | 3/21/2019 | 3/21/2019 | P | PASS |
Michael Zawacki
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Site is below grade, silt fence needs maintenance in areas, isn't serving any purpose besides cosmetic. Workers parking in neighboring parking lot and on vacant lot, workers in other completed buildings also park on vacant lot. Entrance to site is pretty compacted, few trucks on site, will need to monitor track out especially when wet.
Stucco crews on site, have containmen for stuccos. Will need to watch for blowing styrofoam being used on walls. Washout is nearly full. Areas of mud and standing water on site, genie lift in mud, ok as long as it doesn't drive off site.
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| General Inspection | 1/14/2019 | 1/14/2019 | 1/16/2019 | P | PASS |
Michael Zawacki
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Silt fence surrounding perimeter, site is below grade. Rock entrances installed, did not see any trackout. LArge lined washout pit on site. Current work is steel studs and trusses, no ESC issues.
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| Tracking Control | 11/29/2018 | 12/3/2018 | 12/3/2018 | P | PASS |
Andy J. Long
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check for new construction entrance
No new trackout observed. Crew members activiley sweeping incidental trackout. Access is limited, employees parking offsite out of muddy areas. Will follow up to check for more rock on entrance, currently covered in snow/slush
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| Tracking Control | 11/29/2018 | 11/29/2018 | 11/29/2018 | A | FAIL |
Andy J. Long
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Trackout to Denton and Curtis southbound spotted. Verbal correction request to provide new lined angular rock entrance. Site does have a sweeper, but will need entrance for the winter trackout season.
Other BMPs are in good condition (silt fence perimeter, lined concrete washout pit).
Follow up Monday Dec. 3, RP stated entrance will be worked on this afternoon or tomorrow.
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| General Inspection | 10/29/2018 | 11/14/2018 | 11/14/2018 | A | PASS |
Andy J. Long
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Silt fence perimeter installed. No trackout to Dentron, stabilized entrance installed. Lined washout pit is nearby entrance/exit at corner of
Curtis and Denton. Storm drains have sediment protection. No fugitive dust observed. WIP on foundations. No corrections requested.
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| General Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | P | PASS |
Andy J. Long
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WIP on preping site for foundation work. No trackout from either entrance to site. Construction entrance installed, DI bags in MS4 on Curtis and Denton. No corrections.
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| General Inspection | 9/14/2018 | 9/14/2018 | 9/14/2018 | P | PEND |
Michael Zawacki
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Gate on south side is supposed to be for foot traffic only, foreman said they will chain it so it won't open wide enough for vehicles. Currently there is trackout and two unprotected inlets in parking lot. Main construction entrance is road mix not crushed rock.
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| Random Inspection | 9/7/2018 | 9/7/2018 | 9/7/2018 | P | FAIL |
Andy J. Long
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No significant violations, but corrections needed at site.
WIP on site work. Water truck in operation to control fugitive dust. Some trackout at both entrances. Gutter between and Curtis has been swept.
Corrections requested to RP:
- improve construction entrance rock - add rock, scarify exisitng rock.
- sweep up dirt in the road at end of each day
- install construction entrance at the west exit whichi is currently open for access and there is trackout.
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| General Inspection | 8/21/2018 | 8/22/2018 | 8/22/2018 | A | PASS |
Andy J. Long
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WIP on site grading and infrastructure installation. Site has had very good fugitive dust control considering size of disturbance.
No significant trackout to roads surrounding site.
Correction request for next inspection:
- sweep up gutter on Denton between entrance and Curtis
- improve rock construction entrance to prevent trackout.
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| Random Inspection | 7/27/2018 | 7/27/2018 | 7/27/2018 | P | PASS |
Andy J. Long
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Site grading and infrastructure work is ongoing. Water truck onsite doing good job with fugitive dust control. Some minor trackout and puddle near fire hydrant being used to fill water truck will need to be cleaned up.
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| General Inspection | 7/6/2018 | 7/17/2018 | 7/19/2018 | A | PASS |
Andy J. Long
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check for construction entrance, dust control (if needed)
WIP on site grading and infrastructure. Dust is being kicked up by heavy equipment but not leaving site boundaries. Large stockpile in process of being hauled away. Water truck onsite spraying haul route and stockpile before loading. Construction entrance installed. No trackout to Denton. Permit signs posted. Site is in compliance.
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| Random Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Andy J. Long
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Grading now in progress. Now fugitive dust or trackout observed.
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| Site Preparation | 7/5/2018 | 7/6/2018 | 7/6/2018 | A | PASS |
Andy J. Long
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James Phone #: ###-####
Permit sign and SWPPP map on site at central entrance. Onsite walk through with project manager James and assistant Zach.
Site is to be cut down below grade, construction entrance installation to be place monday morning, reminded that lining and angular rock must be used. Notified about dust control requirements. RP will have water truck onsite. Excavated dirt will be hauled off site rather than stockpiled.
Perimter silt fence sediment barrier installed. Receiving inlets have sediment protection.
Approved. for construction.
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