Site Final | 8/21/2018 | 8/28/2018 | 8/27/2018 | A | PASS |
Michael Zawacki
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Check for inlet protection removal at Rossi & Grant, Beacon & Grant. All Removed.
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Site Final | 8/21/2018 | 8/21/2018 | 8/21/2018 | P | NR |
Michael Zawacki
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Withches hats still in drains at Rossi & Grant, Beacon & Grant. Talked to RP Roger, will get them pulled.
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General Inspection | 7/17/2018 | 7/17/2018 | 7/17/2018 | P | PASS |
Michael Zawacki
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Store is complete and prepped for grand opening. Landscapers on site finishing islands in parking lot. Landscaping material is being stored on Rossi.
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Tracking Control | 5/14/2018 | 5/15/2018 | 5/15/2018 | A | PASS |
Michael Zawacki
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Talked with RP, said there should be noone going to Broadway. Will monitor and clean up any trackout.
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General Inspection | 4/26/2018 | 4/26/2018 | 4/26/2018 | P | PASS |
Andy J. Long
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No fugitive observed. Water truck onsite. No trackout or discharges.
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Complaint Inspection | 4/23/2018 | 4/23/2018 | 4/23/2018 | P | PASS |
Michael Zawacki
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Complaint about dust from demo. Dust was not an issue while I observed work. Signs of water on rubble pile. Currently being loaded into trucks and hauled off.
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General Inspection | 3/30/2018 | 3/30/2018 | 4/2/2018 | P | PART |
Michael Zawacki
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Site is contained, no dirt or trash leaving are. Lots of loose trash is in work area.
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General Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | P | PASS |
Michael Zawacki
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Site is well contained, there is a little trackout going out the entrance into Albertsons parkinglot. Site is free from garbage and perimeter BMPs in place.
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General Inspection | 1/12/2018 | 1/12/2018 | 1/12/2018 | P | PASS |
Michael Zawacki
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Perimeter streets free from runoff and dirt. Workers are parking on street, no trackout. Perimeter controls along fence on inside of project. Site is free from trash.
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General Inspection | 11/29/2017 | 12/1/2017 | 11/30/2017 | P | PASS |
Michael Zawacki
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Delivered permit sign. Perimeter controls intact, no dirt leaving site. DIs in area are protected and maintained. Washouts on site and in use. Mixers are in secondary containment.
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Permit Ready to Issue | | | 11/29/2017 | | DONE |
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Issue & PRINT permit COM | | | 11/29/2017 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/29/2017 | | DONE |
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Routing - Erosion and Sediment | 11/29/2017 | | 11/29/2017 | | DONE |
Andy J. Long
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ESI now has certified RP designated and approved SWPPP/ESC plan. Notified RP to pay fees to get project in issue status.
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General Inspection | 11/14/2017 | 11/14/2017 | 11/14/2017 | P | PEND |
Michael Zawacki
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ESI knows that they need their own permit. Said NOI has been filed and SWPPP being brought in for review.
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Application received | | | 11/8/2017 | | |
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Routing - Erosion and Sediment | 11/8/2017 | | 11/8/2017 | | DONE |
Andy J. Long
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ESI needs to provide RP for vertical phase of project. ESC17-00347 permit with GRD by Petra closed.
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