| Site Final | 4/25/2019 | 4/25/2019 | 4/25/2019 | P | PASS |
 Michael Zawacki
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| General Inspection | 4/25/2019 | 4/25/2019 | 4/25/2019 | P | PASS |
Michael Zawacki
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| Random Inspection | 2/8/2019 | 2/8/2019 | 2/8/2019 | P | PASS |
Andy J. Long
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No trackout or discharges. RP on duty. Ecopan and trash containment in staging area.
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| General Inspection | 1/7/2019 | 1/16/2019 | 1/17/2019 | A | PASS |
Michael Zawacki
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Site is contained, no trackout. Site is below grade, pit run road has been built up to keep everyone from driving in mud. No ESC issues.
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| BMP Violation | 1/3/2019 | 1/7/2019 | 1/7/2019 | P | CANC |
Andy J. Long
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duplicate entry, see Tracking Control inspection
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| Tracking Control | 1/4/2019 | 1/4/2019 | 1/7/2019 | P | PASS |
Andy J. Long
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check on entrance and gutter
Corrections completed by G&S as requested.
- New construction entrance rock has been installed. Angular and has geotextile landing. Trucks bringing in rock for seepage swale are backing in on entrance and onto sand roadmix that has been layed to prevent muddy conditions.
- sidewalk and gutter has been swept.
Site is in compliance. Washout and trash dumpster are onsite. Permit posted.
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| General Inspection | 12/28/2018 | 1/2/2019 | 1/3/2019 | A | FAIL |
Andy J. Long
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check on entrance
Corrections needed:
Entrance is compacted and will not work when muddy conditions return
Correction requests:
- scrape compacted rock to loosen hardened dirt.
- add additional angular rock to entrance to add edges to scape tires. Check construction details in ESC plan for specs.
- sweep sidewalk and gutter along Raymond Street next to project.
Written Correction notice posted with CM Company Darrel G.
Compliance is due Monday Jan 7 @12 PM
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| General Inspection | 12/28/2018 | 12/28/2018 | 12/28/2018 | P | PART |
Andy J. Long
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Site inactive at time of inspection. Need to install the correcct style of construction entrance rock to prevent trackout. Current rock is round and not angular. Should be a minimum of 1.5" diameter.
Follow up scheduled.
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| General Inspection | 12/6/2018 | 12/6/2018 | 12/6/2018 | P | PASS |
Michael Zawacki
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Construction entrance installed and no trackout. Woodchip wattle installed along perimeter. excavator on site ripping out old buildings concrete floor.
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| Site Preparation | 11/28/2018 | 11/29/2018 | 11/29/2018 | A | PASS |
Andy J. Long
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Darrell G. CM Company 10 AM
RPs are Darell G. and Jimmy Miller. Onsite walk through completed. BMPs include heavy duty construction entrance installation after existing asphalt and sidewalk are removed. Install gutter check bag sediment control (DI is over 200 M from site). Will be using Ecopan for concrete washout. Permit to be posted at NE corner of site near trailer.
Note: address on ESC permit is incorrect. 1701 S. Raymond. Change RPs on permit.
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| General Inspection | 11/29/2018 | 12/12/2018 | | P | |
Andy J. Long
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