| Site Final | 6/17/2019 | 6/17/2019 | 6/17/2019 | P | PASS |
 Andy J. Long
|
|
|
Site landscaped and paved, temporary BMPs removed. DI bag on Cloverdale to remain for active construction. Adjacent lot is compacted pit run and 3/4" gravel, no dust issues observed. No issues with proposed plan mod.
|
| General Inspection | 5/28/2019 | 5/28/2019 | 5/28/2019 | P | PASS |
Michael Zawacki
|
|
|
Lot is paved, most curb and sidewalk completed, ecopan on site. Landscapers on site, removing silt fence as they go.
|
| General Inspection | 3/29/2019 | 3/29/2019 | 3/29/2019 | P | PASS |
Michael Zawacki
|
|
|
No trackout to Franklin.
|
| General Inspection | 3/7/2019 | 3/7/2019 | 3/7/2019 | P | PEND |
Michael Zawacki
|
|
|
Some mud tracking onto apron. Rock entrance installed, workers parking in mud. Eco pans on site. Silt fence is in rough shape, no sediment making it to barrier.
|
| Complaint Inspection | 2/28/2019 | 2/28/2019 | 2/28/2019 | P | DONE |
Michael Zawacki
|
|
|
Luke from ACHD went to site, needed contact info.
|
| General Inspection | 2/12/2019 | 2/12/2019 | 2/12/2019 | P | PASS |
Michael Zawacki
|
|
|
Site is clean. Curtis clean sweep is taking care of aprons and Franklin.
|
| General Inspection | 1/15/2019 | 1/17/2019 | 1/17/2019 | P | PEND |
Michael Zawacki
|
|
|
Some trackout onto apron and Franklin. RP knows it needs to be cleaned.
|
| General Inspection | 1/11/2019 | 1/15/2019 | 1/15/2019 | P | CANC |
Andy J. Long
|
|
|
|
| Tracking Control | 1/9/2019 | 1/9/2019 | 1/9/2019 | P | PASS |
Michael Zawacki
|
|
|
Rock entrances installed at both access points off Franklin. No trackout onto road, looks like sweeper was just through area. Crane on site raising concrete walls. ITD/ACHD project of canal crossing and new I-84 bridge starts along site on Cloverdale.
|
| General Inspection | 12/19/2018 | 12/19/2018 | 12/21/2018 | P | PEND |
Michael Zawacki
|
|
|
Lots of trackout.
When I showed up crew was in street with track steer and shovels cleaning. Sweeper is scheduled for 230. Concrete company responsible for mud, now have them hosing of wheels while still on site. Entrance was rebuilt yesterday and already covered.
|
| Conference | 11/15/2018 | 11/16/2018 | 11/16/2018 | A | PASS |
Andy J. Long
|
|
|
8:30 w/ Chad and John Low
ESC plan review and site walk through conducted. ESC permit sign posted on job trailer.
Construction entrances are installed on Franklin, no access to Cloverdale for haul trucks. Concrete has been poured, Ecopan washouts are onsite. One for truck chutes, and a low clearance one for pump trucks. Storm drain on Franklin west of entrance has filter fabric installed. Site has uneven surface, so ponding will occur. Road mix has already been spread around site so should help reduce mud. Silt fence perimeter is trenched in at potential low spots and is combined with a chain link fence. Large dumpster onsite.
Approved. Site has filed a LEW for CGP 2017 requirements.
|
| General Inspection | 11/14/2018 | 11/15/2018 | 11/15/2018 | P | CANC |
Andy J. Long
|
|
|
rescheduled
|
| Site Preparation | 10/11/2018 | 10/11/2018 | 10/11/2018 | P | PART |
Michael Zawacki
|
|
|
Work started without site prep inspection.
Construction entrance is a mix of round and crushed rock, needs to be lined to prevent pumpimg. An entrance further west on Franklin was being used, gate was locked and was only way in.
Silt fence along Franklin needs to be retrenched in places, fence along Cloverdale is for show, all water flows onto site, steep grade away right behind fence.
|