| General Inspection | 7/17/2020 | 7/17/2020 | 7/22/2020 | P | PASS |
 Andy J. Long
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Vertical construction in progress. No trackout or discharges from site. No fugitive dust observed. Perimeter is clean and has sediment controls installed. No corrections at this time.
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| General Inspection | 6/19/2020 | 6/19/2020 | 6/22/2020 | | PASS |
Michael Zawacki
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WIP on vertical steel and masonary. 2nd is closed, surrounded by fence and contained. No issues.
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| General Inspection | 4/29/2020 | 5/4/2020 | 5/4/2020 | P | PASS |
Andy J. Long
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1 PM with Charlie ###-####
BMPs implemented on site
- stormwater controls to direct stormwater from perimeter to within site for retention and limit offsite discharge.
- access points are swept at minimum once per week. No trackout or dirty surfaces observed at site access points.
- concrete washout pans located in multiple locations on site and being serviced at time of inspection
- secondary containment for mixers at the shipping and receiving site
- working on removing dirt and debris in gutters in areas where fencing is tight and difficult for cleaning. On 2nd street will contain both ends of gutter with sand or rock bags
- suggested installing a gatorguard wattle at Bannock that can contain the dirt at the access area but also be driven over by trucks (should be removed for heavy use or tracked equipment)
- suggested installing secondary contaiment for dumpsters or cover to prevent waste mingling with stormwater or leakage
Correction request:
- reinstall wattle along north side of garage on State Street to be staked every 4-5' and be plush to ground with 2" trench.
- work with St. Luke's to prevent compactor leak from their facility from comingling with stormwater from the construction site.
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| BMP Violation | 4/29/2020 | 4/30/2020 | 5/1/2020 | P | PASS |
Andy J. Long
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Corrections completed as requested. Follow up walk through inspection of full perimeter scheduled
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| BMP Violation | 4/27/2020 | 4/28/2020 | 4/29/2020 | P | FAIL |
Andy J. Long
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No corrections were made as requested.
RP did call back and stated they would address the issues this afternoon
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| BMP Violation | 4/21/2020 | 4/22/2020 | 4/27/2020 | P | PEND |
Andy J. Long
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follow up on corrections
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| General Inspection | 4/15/2020 | 4/16/2020 | 4/21/2020 | P | FAIL |
Andy J. Long
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Corrections needed:
- sweep Bannock between 1st & 2nd
- install perimter sediment control around stockpile on north side of road; or relocate away from gutter
- install storm drain sediment bag on 2nd street, east side of street, between Bannock and Idaho.
Follow up scheduled
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| General Inspection | 4/10/2020 | 4/10/2020 | 4/15/2020 | | PASS |
Andy J. Long
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WIP. Temporary stockpile in road on Bannock. In process of being removed.
No discharges observed
May request sediment protection on 2nd south of site.
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| General Inspection | 2/24/2020 | 2/24/2020 | 3/2/2020 | | PASS |
Andy J. Long
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No significant trackout. Permeter is clean. Receiving storm drains have sediment controls installed.
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| General Inspection | 1/8/2020 | 1/8/2020 | 1/8/2020 | P | PASS |
Andy J. Long
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1 pm with Charlie ###-####
- No significant trackout from site access points at 1st & State and 2nd & Bannock. Runoff from disturbed areas flows into sites tunnel excavation area (minimizes potential offsite discharges)
- site is using Ecopan service for concrete washout
- trash is well managed, no loose trash laying around site
- site has sweeping unit working at access points. Active haul off occuring at Jefferson
Corrections requests:
- install gravel bag gutter check dam bags on Jefferson where CUP excavation & haul off is occuring to contain material in gutters close to site for easy manual clean-up
- check with St. Luke's facilty management regarding putting spill absorbent tubes or secondary containment around the trash compactors (due to leaks and oil drips)
- check that SWPPP has completed operator certfication paperwork complete.
- Inspection reports should be placed in SWPPP binder no longer than after 14 days of the date of inspection
- request during site training or employee meetings that offsite smokers do not throw cigarette butts on the ground but into a trash container or ash tray
- Install stabilized access to the Ecopan’s located on 1st street on east side of garage structure, scoop/contain mud along the curb
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| General Inspection | 12/4/2019 | 12/4/2019 | 12/5/2019 | | PASS |
Andy J. Long
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see ESC18-01167
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| Conference | 10/17/2019 | 10/18/2019 | 10/18/2019 | A | PASS |
Andy J. Long
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11 am charlie
No trackout, discharges, or other violations observed. SWPPP onsite and site inspections are every 2 weeks and after rain events.
Site walk around and inspection with SWPPP coordinator Charlie of the 3 St. Luke's project. Site stormwater is retained on site, existing DIs are disconnected and or flow into the excavation of the site. Ecopan concrete washouts are utilizied and in good condition.
Jefferson Street to the north of project will soon be demolished/excavated. Streets directs stormwater into site.
Corrections:
- install gravel/road mix on loading areas and temporary parking spots around perimeter (bannock & 2nd)
- re-grade corner access and stabilize
- need to reinstall wattle along the stockpile/backfill piled up along Bannock. Wattle should be installed at toe of slope, be trenched in 2-3" and staked every 4-5 ft.
- make sure inspection records are up to date. An inspection form should be in binder within 1 week of the inspection date.
Notified Charlie of requests.
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| General Inspection | 10/17/2019 | 10/17/2019 | 10/17/2019 | P | PART |
Andy J. Long
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correction request to provide stabilized parking or prohibit parking in the dirt entrances to the project.
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| General Inspection | 9/9/2019 | 9/9/2019 | 9/9/2019 | | PASS |
Michael Zawacki
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Wip on footings, 30' or so below grade. Ecopan on site, no issues.
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| General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | P | PASS |
Michael Zawacki
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Working below grade, no ESC issues.
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| General Inspection | 7/3/2019 | 7/3/2019 | 7/3/2019 | | PASS |
Michael Zawacki
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Area is excavated and wall has been shored. Dirt ramp leading down site. No activity at time of inspection.
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| General Inspection | 5/17/2019 | 5/17/2019 | 5/17/2019 | P | PASS |
Andy J. Long
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WIP on excavation. No discharges or trackout. No corrections requested.
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| Tracking Control | 4/8/2019 | 4/9/2019 | 4/10/2019 | P | FAIL |
Andy J. Long
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No stabilized access installed as requested. Mud on apron and trackout in street. Workers and vehicle parked in the mud.
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| Tracking Control | 4/8/2019 | 4/8/2019 | 4/8/2019 | P | FAIL |
Andy J. Long
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Mud and dirt on the existing asphalt site entrance. Muddy zone beyond the entrance is being driven through by workers and equipment.
Request to clean up and install stabilizaed access or close off area.
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