| DOC - Permit Finaled | 5/4/2020 | 5/4/2020 | 5/4/2020 | P | PASS |
 Michael Zawacki
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| General Inspection | 5/1/2020 | 5/4/2020 | 5/4/2020 | P | PASS |
Michael Zawacki
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final out finishe units
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| General Inspection | 5/1/2020 | 5/1/2020 | 5/1/2020 | | CANC |
Andy J. Long
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| General Inspection | 3/16/2020 | 3/16/2020 | 3/16/2020 | | PASS |
Michael Zawacki
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Site is clean and contained. Genie lift running in back by railroad, if it comes out area gets cleaned. No blowing trash or trackout. Will get a washout for paint, drywall, and stucco on next phase.
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| General Inspection | 1/29/2020 | 1/29/2020 | 1/31/2020 | P | PASS |
Andy J. Long
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NO trackout. BMPs installed. Construction entrance being used. Added additional rock between building and train tracks to keep down mud and make room for parking & deliveries out of the mud.
Was notified that they dewatered a large puddle into grass across the tracks. Perimter is clean. NO corrections requested.
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| Random Inspection | 1/6/2020 | 1/6/2020 | 1/6/2020 | P | PASS |
Andy J. Long
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New construction entrance installed at east end of site for loading and access to back area. No trackout observed
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| General Inspection | 12/18/2019 | 12/23/2019 | 12/24/2019 | P | PASS |
Michael Zawacki
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North gate closed, still waiting for rock deliverie.
Drywallers will bring their own washout container, said they will stop dumping.
Will bring in washout pan for next concrete work, have excavator clean old washout.
No current stucco work.
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| Tracking Control | 12/13/2019 | 12/16/2019 | 12/18/2019 | P | PART |
Andy J. Long
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Gate to muddy parking area has been closed. Site is requiring workers to park offsite on Columbus or Vista Village. Storm drain protection installed on Kootenai. No significant trackout.
Request to sweep paved entrance area, lots of loose dirt/dried mud.
Request to provide a washout container for dry wall equipment rinsing and paint and to build a bermed area around the stucco machine.
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| Conference | 12/13/2019 | 12/13/2019 | 12/13/2019 | P | DONE |
Andy J. Long
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Meeting and verbal correction request to project manager David:
- install construction entrance per details. Angular rock. 50 ft or greater in length
- need to install sediment protection on receiving storm drain west of site on Kootenai
- install gravel check bags in gutter, down gradient from entrance.
- install gravel chip in employee parking area or find alternative parking area.
- needs to RP class
Follow up next week scheduled
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| Tracking Control | 12/13/2019 | 12/13/2019 | 12/13/2019 | P | FAIL |
Andy J. Long
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Inadequate construction entrance on the east access.
Request to close gate and/or stabiilze the entrance and route through puddle.
RP listed is project manager and needs to be updated.
Follow up scheduled
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| General Inspection | 11/8/2019 | 11/8/2019 | 11/13/2019 | P | PASS |
Michael Zawacki
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All foundations poured and parking lot paved. Work is all framing or interior, site is clean, no issues.
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| General Inspection | 9/20/2019 | 9/20/2019 | 9/20/2019 | P | PASS |
Michael Zawacki
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Met with foreman and project manager at site.
Crew on site and is getting ready to pave inside site. Workers currently parked in low spot, will use pavement when completed. Apron leaving site has been paved, rock entrance on site.
Central Paving is doing ACHD job and hauling through site.
PM may attend RP class in October.
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| BMP Violation | 8/26/2019 | 8/26/2019 | 8/26/2019 | P | PASS |
Michael Zawacki
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follow up on concrete washout pit
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| BMP Violation | 8/14/2019 | 8/21/2019 | 8/20/2019 | A | PART |
Michael Zawacki
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Construction entrance extended and workers now parking closer to railroad tracks where it is rock,
Washout is now lined.
One front end loader running around kicking up lots of dust, some dust trackout, stained but no chunks of dirt.
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| Tracking Control | 8/9/2019 | 8/12/2019 | 8/14/2019 | A | FAIL |
Michael Zawacki
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Road is clean, needs new construction entrance and to be extended due to dust.
Washout pit has been dug but is not lined.
Pictures sent to RP.
Follow up scheduled.
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| General Inspection | 7/2/2019 | 7/2/2019 | 7/2/2019 | P | PASS |
Andy J. Long
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No activity at time of inspection. Kootenai Road project is still in progress and very dusty.
Sewer and utilities in process of being installed. No corrections requested.
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| General Inspection | 5/3/2019 | 5/9/2019 | 5/10/2019 | P | PASS |
Andy J. Long
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| Site Preparation | 5/2/2019 | 5/2/2019 | 5/3/2019 | P | PASS |
Andy J. Long
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Andrew Phone #: ###-####
Site adjacent to active Kootenai St widening project. Perimeter established by raised train tracks.
Approved to start initial ground work.
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