| General Inspection | 7/7/2020 | 7/7/2020 | 7/7/2020 | P | PASS |
 Michael Zawacki
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WIP on multiple buildings. Teneants are expected to move into a few buildings end of the month.
Site is clean, areas are being watered to keep dust down, sweeper comes twice a week.
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| General Inspection | 6/2/2020 | 6/2/2020 | 6/2/2020 | P | PASS |
Michael Zawacki
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Southern section of lot is paved, crews working on sidewalk. Rumble strips are full of dirt, no longer forcing drivers over them. Site is still bare, has potential for dust or mud.
Trash is clean, site is clean, no current major issues.
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| Tracking Control | 4/23/2020 | 4/24/2020 | 4/27/2020 | A | PEND |
Michael Zawacki
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No trackout at timne of inspection.
Raining during inspection, site turning into mud hole. Lots of vehicles parked on site. Trackpad in place, vehicles not forced to drive over them. Between track pad and exit starting to get muddy. Concern site will have issue with tracking later in day.
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| General Inspection | 4/6/2020 | 4/6/2020 | 4/6/2020 | | PASS |
Michael Zawacki
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Work on Fairview exit completed, gate is closed.
Waiting for site to dry, won't pass compaction for road beds.
Pump truck on site doing pours for balconies. Concrete trucks using washout.
Crew was cleaning track pads, lots of tracking from genie lift.
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| General Inspection | 2/19/2020 | 2/19/2020 | 2/19/2020 | P | PASS |
Andy J. Long
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Minor trackout to Cloverdale, receiving storm drain has sediment bag installed. Regular sweeper scheduled for Tuesday and Thursday.
Requested that some muddy holes/spots in the parking area have pit run placed on top, which was completed during inspection.
Concrete washout pans onsite, trash contained. Site interior is extremely muddy, but the trackout offsite has been managed. Site has restrictions on access to muddy area and has desigated vehicles that do not exit the muddy areas.
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| General Inspection | 1/24/2020 | 1/27/2020 | 1/28/2020 | P | PART |
Michael Zawacki
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No trackout at time of inspection. Track pad width has been halved and legth doubled, now single lane with traffic forced through.
Site is very wet, so much water on site that it is acting as whhelk wash on pit run road. Will need to watch as it starts to dry and mud becomes sticky.
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| Tracking Control | 1/9/2020 | 1/10/2020 | 1/10/2020 | P | PASS |
Michael Zawacki
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Looks like wash water was used on lot, flows to old swales on site.
Water walls used to barricade parking area and force all vehicles over rumble strips.
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| Conference | 1/6/2020 | 1/7/2020 | 1/9/2020 | P | CANC |
Andy J. Long
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| Conference | 1/2/2020 | 1/3/2020 | 1/6/2020 | P | CANC |
Andy J. Long
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| General Inspection | 12/31/2019 | 12/31/2019 | 12/31/2019 | P | FAIL |
Michael Zawacki
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pARKING AREA IS PIT RUNNED AND CLEANER THAN IT WAS.
Fork lifts are tracking lots of dirt past rumble strips onto parking lot. Sweeper was called to site yesterday and did poor job. Trackout onto cloverdale, dirt in gutters goes down the block.
Entrance needs to be improved, ESI does not have any more rumble strips. Site will still need underground power ran and will continue to be a mess.
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| Tracking Control | 12/20/2019 | 12/23/2019 | 12/24/2019 | P | PEND |
Andy J. Long
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No trackout to Cloverdale. Site is closed for holiday, but was cleaned before demobilization. Will follow up on corrections made on the inside.
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| Tracking Control | 12/18/2019 | 12/20/2019 | 12/20/2019 | P | PEND |
Andy J. Long
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Street sweeper ordered for this evening or tomorrow. Parking lot stabilization has occured on half the lot. Will finish the rest next week.
Follow up scheduled.
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| Tracking Control | 12/12/2019 | 12/18/2019 | 12/18/2019 | A | FAIL |
Michael Zawacki
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Message sent to RP for ETA of completion of work in parking area.
Currently frozen solid, will be mud hole when thatwed.
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| General Inspection | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | FAIL |
Michael Zawacki
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Met with Travis from ESI.
Currently parking area is all mud. They are hauling out fill left from trenching and bringing in new rock. ETA is next week for trtenching to be finished and to get site stabalized. Currently no trackout onto Cloverdale. They are scraping lot and grates on exit.
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| Tracking Control | 12/2/2019 | 12/2/2019 | 12/4/2019 | P | PASS |
Andy J. Long
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No trackout to Cloverdale. Appears preserved asphalt has been swept.
Utilities going through employee parking area.
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| General Inspection | 11/13/2019 | 11/25/2019 | 11/26/2019 | P | FAIL |
Andy J. Long
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No corrections made as requested. No additional track out controls installed (stabilized employee parking, interior track pad from site to existing parking lot)
Leaking equipment is still onsite with no spill pan or clean up.
Scheduled utility work was postponed which is why parking lot was not stabilized with gravel/road mix base per RP.
This site is on trackout warning, given the advance warnings and requests, any trackout to Cloverdale will be automatic fine(s)
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| General Inspection | 11/13/2019 | 11/13/2019 | 11/13/2019 | P | FAIL |
Andy J. Long
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No trackout, concrete washout pan is being utilized. RP on duty. Stockpiles are actiive. North end of site access roads are pit run; south side will be completed next week .
Corrections needed:
- need to stabilize employee parking lot ASAP, before wet season
- need to remove leaking hoist parked at the entrance and do spill clean-up
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| General Inspection | 10/28/2019 | 10/28/2019 | 10/28/2019 | P | PASS |
Michael Zawacki
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Did site walk with superintendant. Area is clean, framers clean up at end of day, no loose trash around site.
Inlet protection in good shape on cloverdale, will clean the dirt from gutters.
Working on new parking area that will force everyone over rumble strips.
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