| General Inspection | 8/3/2020 | 8/4/2020 | 8/4/2020 | P | CANC |
 Michael Zawacki
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| DOC - Permit Finaled | 8/4/2020 | 8/4/2020 | 8/4/2020 | P | PASS |
Michael Zawacki
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| General Inspection | 7/14/2020 | 7/14/2020 | 7/14/2020 | | PASS |
Michael Zawacki
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Primary health is finished. Resr of site still bare. Will leave permit open to monitor site.
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| General Inspection | 5/27/2020 | 5/27/2020 | 5/27/2020 | P | PASS |
Michael Zawacki
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Clinic is about completed, landscapers finishing up.
Met with foreman while on site and they will be doing the next projects. Owners undecided if they will pave remaining lots or wait until next year. Lots of empty lots, rain left a nice crust should be ok if not driven on. Will allow weeds to grow on empty lots.
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| General Inspection | 3/5/2020 | 3/9/2020 | 3/10/2020 | P | PASS |
Andy J. Long
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check for water truck/dust controls.
Water truck now staged on site as requested.
No significant trackout. No windblown dust observed. Approved.
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| General Inspection | 3/5/2020 | 3/5/2020 | 3/5/2020 | P | FAIL |
Andy J. Long
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No trackout but significant amount of dust due to wind and equipment activity and no water truck or other dust controls at site.
Verbal request to RP Scott to get water truck onsite. He said he has ordered one from Lurre and should be onsite tomorrow.
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| Tracking Control | 2/28/2020 | 2/28/2020 | 2/28/2020 | P | FAIL |
Andy J. Long
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Need to sweep gutter and sidewalk on Cole going southbound.
Request sent to RP.
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| Tracking Control | 2/10/2020 | 2/12/2020 | 2/12/2020 | A | PASS |
Andy J. Long
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Cole apron and gutter, and sidewalks have been thoroughly swept as requested. RP placed barricade to prevent employees driving over sidewalk and causing track out.
Will continue to work on providing more employee parking in a stabilized area. Parking lot for Primary Health should also be installed by March or April.
Approved.
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| Tracking Control | 2/10/2020 | 2/10/2020 | 2/10/2020 | P | FAIL |
Andy J. Long
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Workers parking in mud, some driving through mud and over curb instead of using construction entrance.
Correction request to sweep Cole southbound and to thoroughly sweep the gutter. Storm drain on Cole has grate that is asphalt into place so no sediement bag can be installed.
RP said he will work on getting more stabilized parking and have sweeeper come tonight or Tuesday. Follow up inspeciton Wednesday
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| Tracking Control | 1/23/2020 | 1/28/2020 | 1/28/2020 | A | PASS |
Michael Zawacki
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Street has been swept, entrance improved.
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| Tracking Control | 1/23/2020 | 1/23/2020 | 1/23/2020 | P | CANC |
Michael Zawacki
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| General Inspection | 1/23/2020 | 1/23/2020 | 1/23/2020 | P | FAIL |
Michael Zawacki
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Trackout.
Talked to PM, is having PSI come do sweeping, hasn't been happy with CCS, will make sure they get gutters.
Follow up scheduled
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| Tracking Control | 12/17/2019 | 12/17/2019 | 12/18/2019 | P | FAIL |
Michael Zawacki
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Both entrances compacted and frozen. Worker parking is on frozen ground. Message sent to RP.
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| General Inspection | 12/4/2019 | 12/5/2019 | 12/5/2019 | A | DONE |
Andy J. Long
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correct the area of disturbance
Project listed 1 acre of disturbance on application; 2.05 on ESC plan narrative, and appears to be over 3 acres of disturbance.
Fees have been adjusted accordingly.
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| Tracking Control | 12/4/2019 | 12/4/2019 | 12/4/2019 | P | FAIL |
Andy J. Long
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Trackout visibile on Cole Road. Wrong type of rock was used at first and employees parking in muddy areas. Angular rock has now been spread over old rock..
Notified RP that if trackout is a repeated problem we will assess fines and parcel hold as needed.
Requested that they designate a stabilized parking area.
Site work has begun for othe section of parcel. Application only listed 1 acre of disturbance, it looks to be more that that - investigation pending.
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| General Inspection | 11/13/2019 | 11/14/2019 | 11/14/2019 | A | PART |
Michael Zawacki
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No one on site, message sent to RP with corrections.
No crushed rock ever brought in for entrance, also should be widened at Cole.
Low washout for pumptrucks is full.
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| Site Preparation | 10/29/2019 | 10/29/2019 | 10/29/2019 | P | PASS |
Michael Zawacki
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Work begun without calling in siteprep.
Permit displayed on job trailer on southwest of project. Concrete washouts on site. Rock for entrance was delivered while at site, will get load of crushed to put on top of 2".
Inlet protection on Cole. May also use entrance on Cole to access lot.
All utilities for future developments will be done while Primary Health being built. Future plans are also a Maverick and bluebird carwash on corner.
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