| Aging Inspection | 7/14/2020 | 7/14/2020 | 7/14/2020 | | PASS |
 Michael Zawacki
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Work looks completed. None of the units occupied, driveway blocked and GC still has sign in front.
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| Aging Inspection | 5/13/2020 | 5/13/2020 | 5/13/2020 | | PASS |
Andy J. Long
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No trackout. Perimeter sidewalks clean. Trash contained. No corrections requested
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| General Inspection | 3/10/2020 | 3/19/2020 | 3/23/2020 | P | PASS |
Andy J. Long
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WIP on exterior of buildings. Workers parked on the street. No trackout or spills observed. Dry conditions.
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| General Inspection | 3/10/2020 | 3/10/2020 | 3/10/2020 | P | PASS |
Andy J. Long
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Permit posted. No trackout, large dumpster on site. No spills, discharges or dumped material.
Correction needed is to pick up any loose remaining loose trash on the perimeter and inside of site.
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| BMP Violation | 1/23/2020 | 1/28/2020 | 1/28/2020 | A | PASS |
Michael Zawacki
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Area has been cleaned. No workers at site. Will need to watch for forklift tracking while grabbing materials. Entrance leads into giant mud puddle.
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| General Inspection | 1/23/2020 | 1/23/2020 | 1/23/2020 | P | FAIL |
Michael Zawacki
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Lots of trackout, entrance is compacted and muddy. Someone missed washout or spilled when cleaning, washout in gutter. Pan on site with plenty of capacity.
Message sent to RP, follow up scheduled.
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| General Inspection | 12/24/2019 | 12/27/2019 | 12/27/2019 | P | CANC |
Andy J. Long
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| General Inspection | 12/18/2019 | 12/19/2019 | 12/24/2019 | P | CANC |
Andy J. Long
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| Conference | 12/17/2019 | 12/18/2019 | 12/18/2019 | P | DONE |
Andy J. Long
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RP notified that crew will be cleaning the sidewalk and gutter on Denton in front of the site today. Silt fence was not trenched due to frozen ground. Fencing will more be used to control access along the perimeter. A runoff retention berm has been placed behind the silt fencing inside the site.
L2 who did the sewer work in the ROW needs to come back and sweep up and clean gutters. Notified ACHD.
Follow up inspection scheduled
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| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 | P | FAIL |
Andy J. Long
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Sidewalk and gutter are still dirty in front of the site. Silt fence installed around perimeter along Denton is not trenched in per construction details.
Streets were not very cleaned up by the sewer and utility work done in the ROW. Notified ACHD inspector.
Request for onsite conference to RP Ed.
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| Site Preparation | 12/4/2019 | 12/4/2019 | 12/4/2019 | P | PART |
Andy J. Long
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Permit posted, perimeter sediment control installed on 3 sides of site. Using concrete washout bin.
Corrections needed:
- after L2 is done with sewer work, install construction entrance per ESC site plan
- install silt fence along Denton Street to control sediment and access to site from Denton.
- clean mud out sidewalk and gutter in front of site on Denton.
Notified RP Ed w/ Perryman. Follow up inspection scheduled for next week.
L2 working in road and using staging area down street is permitted with ACHD. Will sweep road and gutters when pulling off site. Small sweeper unit for L2 onsite sweeping at time of inspection.
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