| General Inspection | 7/28/2020 | 7/28/2020 | 7/28/2020 | | PASS |
 Andy J. Long
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No trackout, no spills or dischargeds, no fugitive dust. Small crew onsite workings.
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| General Inspection | 6/12/2020 | 6/12/2020 | 6/12/2020 | | PASS |
Andy J. Long
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| General Inspection | 4/27/2020 | 4/27/2020 | 4/27/2020 | P | PASS |
Andy J. Long
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Dewatering complete. Turbidity logs submitted for review. Approved.
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| General Inspection | 4/24/2020 | 4/24/2020 | 4/24/2020 | P | PASS |
Michael Zawacki
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Water at outlet is 52 NTU. Within thresh hold but high. Needs to be monitored. Crew is in trench getting sewer set.
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| General Inspection | 4/21/2020 | 4/22/2020 | 4/23/2020 | A | PASS |
Michael Zawacki
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No current discharges. Turbidity in onsite pond is over 300. They expanded their onsite drainage area. Still capacity in pond before discharge.
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| General Inspection | 4/21/2020 | 4/21/2020 | 4/21/2020 | A | PASS |
Andy J. Long
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check on dewatering
No discharge at time of inspection. Pond did not appear muddy.
RP and excvator foreman have been taking turbidity measures every hour. Started 5 NTU this morning. The had an exceedence over the 55NTU limit at 85 NTU, but made changes on site to get back down to 35 NTU
Follow up scheduled for tomorrow. Dewatering expected to go until Thursday
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| General Inspection | 4/20/2020 | 4/20/2020 | 4/20/2020 | P | PEND |
Andy J. Long
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confirm dewatering plan installation per plan
Corrective actions and payment of fines for violations have been completed. Site has an approved dewatering plan.
Site footprint does not allow for the same # of ponds drawn on site plan. Rest of plan is implemented per plan.
Background pond water is 6 NTU, limit of discharge should be 56 NTU
Was onsite for water to begin discharging into pond, with turbidity readings between 65-80. Water was beginning to clear up, going to allow dewatering through night and will check in the morning and modify as needed to get dewatering discharge below 56 NTU.
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| BMP Violation | 4/17/2020 | 4/20/2020 | 4/20/2020 | A | DONE |
Andy J. Long
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NOV sent to project RP and excavation/dewatering foreman
Fees added to site for violations:
$78.75 ESC special site fee: no approved dewatering plan
$78.75 ESC special site fee: prohibited dirty discharge to public surface water
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| General Inspection | 4/15/2020 | 4/16/2020 | 4/17/2020 | A | FAIL |
Andy J. Long
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check on dewatering
Muddy water flowing into pond. Site claims to have broken a dam in their containment system earlier in afteroon.
Plume visible in pond, no stop of work or correction seems to have been completed.
Titanium Excavation did not submit a dewatering plan as promised.
No further work until a plan is approved and different system is prepared.
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| General Inspection | 4/15/2020 | 4/15/2020 | 4/15/2020 | P | PEND |
Andy J. Long
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check on dewatering
No discharge occuring yet, pumped water starting to fill up trenches. No formal dewatering plan submitted or implemented. Trenches are not lined, outlet pipe to pond is not a riser
Request to add additional volume for infiltration/holding area was completed. Crew is to check on water quality levels tonight before leaving and first thing in the morning.
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| General Inspection | 3/11/2020 | 3/27/2020 | 3/27/2020 | P | PASS |
Michael Zawacki
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No activity, gate is locked.
Has rock entrance, currently nothing leaving site.
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| Site Preparation | 3/9/2020 | 3/11/2020 | 3/11/2020 | A | PASS |
Andy J. Long
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Shayne 10 AM
Site start-up & initial BMPs are installed:
- Responsible Person on duty
- ESC permit sign posted
- Constructtion entrance had adequate length, under lying fabric, and angular rock
- Clearing limits have been staked, site perimeter has chain link fence and preserved sidewalks and vegetation strips
- Pusher Excavation (Dante) will provide lined concrete washout prior to any concrete work
- Notified that they will need a water truck onsite to manage fugitive dust
- Surrounding storm drains have sediment bags installed.
RP Shayne to provide dewatering plan prior to dewatering work. Follow up inspection scheduled
Approved for construciton
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