General Inspection | 5/7/2014 | 5/7/2014 | 5/7/2014 | | PASS |
Andy J. Long
|
|
|
Permit finaled. See activity notes.
|
DOC - Permit Finaled | 5/7/2014 | 5/7/2014 | 5/7/2014 | P | PASS |
Andy J. Long
|
|
|
Vegetation (grass) has established greater than 70% in disturbed area around stormwater infiltration swale that intercepts runoff from entering 10 mile creek wetland area. Contruction is also complete, but BLD permit is open due to provide firelane round entire building.
ESC permit conditions satisfied.
|
General Inspection | 4/22/2014 | 4/22/2014 | 4/22/2014 | | PASS |
Andy J. Long
|
|
|
Still have not installed the paved drive for fire access through the compacted gravel portion of rear parking lot. No changes or violations. Will inspect swale to see for final stabilization on next inspection.
|
General Inspection | 4/7/2014 | 4/7/2014 | 4/7/2014 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 3/21/2014 | 3/21/2014 | 3/21/2014 | | PASS |
Andy J. Long
|
|
|
Grass is still in process of establishing. Stormwater swale is in good condition and protects 10 mile creek wetlands area. Will continue to monitor. BLD is still open.
|
General Inspection | 3/6/2014 | 3/6/2014 | 3/6/2014 | | PASS |
Evan Jenkins
|
|
|
see is beggining to germinate
|
General Inspection | 2/19/2014 | 2/19/2014 | 2/19/2014 | | PASS |
Andy J. Long
|
|
|
Stormwater swale is collecting stormwater and allowing infiltration. Disturbed around parking lot has been hydroseeded and stabilization is in progress. No trackout. BLD permit is still open, will monitor stabilization.
|
General Inspection | 2/4/2014 | 2/4/2014 | 2/4/2014 | | PASS |
Andy J. Long
|
|
|
No activity at time of inspection. The rear portion of parking lot is not complete. Curbing and stormwater swales are protecting 10-Mile Creek. No corrections at this time.
|
General Inspection | 1/20/2014 | 1/20/2014 | 1/20/2014 | | CANC |
Evan Jenkins
|
|
|
holiday
|
General Inspection | 1/3/2014 | 1/3/2014 | 1/3/2014 | | PASS |
Andy J. Long
|
|
|
Creekside BMPs are in place. Rear portion of parking lot is still not paved. BLD permit for building has been finaled. Will keep open to check if plans call for a fully paved parking area. No corrections at this time.
|
General Inspection | 12/19/2013 | 12/19/2013 | 12/19/2013 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 12/4/2013 | 12/4/2013 | 12/4/2013 | | PASS |
Andy J. Long
|
|
|
This ESC permit is attached to BLD permit for site development, grading, and drainage structures, which has not been finaled.. A seperate BLD13-00888 for the vertical construction has been finaled.
No violations at time of inspection, but rear portion of parking lot/delivery is not complete. Storm drain DI bags have already been removed.
|
General Inspection | 11/19/2013 | 11/19/2013 | 11/19/2013 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 11/1/2013 | 11/1/2013 | 11/1/2013 | | PASS |
Andy J. Long
|
|
|
Parking lot has been mostly paved. DI protection on Elisa is satisfactory. Bare ground has had straw mulch placed on it. No corrections at this time. WIP.
|
General Inspection | 10/17/2013 | 10/17/2013 | 10/18/2013 | | CANC |
Jim Johnson
|
|
|
|
General Inspection | 10/2/2013 | 10/2/2013 | 10/2/2013 | | FAIL |
Andy J. Long
|
|
|
BMPs implemented to protect wetland and Five Mile Creek are in place and satisfactory. MS4 DI protection is installed.
Deficiencies: 1.There are no permits posted 2. Track out on the street from West side of building due to lack of construction entrance.
Corrective actions: 1. Post permits with SWPPP information and ESC permit details/contacts. 2. Provide construction entrance/establish daily sweeping schedule if necessary.
Will reinspect next week.
|
BMP Violation | 9/17/2013 | 9/17/2013 | 9/17/2013 | P | FAIL |
Mike Jordan
|
|
|
Repost ESC permit sign. Sweep all hard surfaces of silts. Perform general site cleanup. SWPPP not on site, proveide SWPPP with ESC plan. Construction site enterance needs to be serviced. Per owner they are going to place concrete at enterance and begin parking lot prep. RP was notified via verbal c/n.
|
General Inspection | 9/6/2013 | 9/6/2013 | 9/10/2013 | | PART |
Bill VanDegrift
|
|
|
sweep hard surfaces, move construction enterance to the east to service area used
|
BMP Violation | 8/5/2013 | 8/6/2013 | 8/6/2013 | P | PART |
Kimberly M. Johnson
|
|
|
blanket ancored. Discussed potential need for active maintanance of the swale during changing of the seasons. still need to sweep gutter. next pour scheduled in approximately 2 weeks; will have new washout before then.
|
BMP Violation | 8/1/2013 | 8/5/2013 | 8/5/2013 | A | FAIL |
Kimberly M. Johnson
|
|
|
SWO posted
|
General Inspection | 8/1/2013 | 8/1/2013 | 8/1/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Written correction notice: 1. Install RECP jute matting per spec as discussed on 7/11. 2. Clean up concrete washout not contained in pit; schedule maintanance on pit as it is near full capacity. 3. Sweep gutter regularly as needed. Failure to address these by next inspection will result in a SWO.
|
BMP Violation | 7/8/2013 | 7/12/2013 | 7/11/2013 | A | FAIL |
Kimberly M. Johnson
|
|
|
Improvement has been made with blanket installation but there are areas where there is no overlap. All areas of blanket need more staples (at least every 18"). Swale was seeded with proscribed seed mix. Wattle needs trenched in. Concrete washout needs cleaned up and drivers trained on protocol. Sweep gutter.
|
BMP Violation | 7/1/2013 | 7/8/2013 | 7/8/2013 | A | FAIL |
Kimberly M. Johnson
|
|
|
Blankets not installed correctly and no seed was put down.
|
BMP Violation | 6/28/2013 | 7/1/2013 | 7/1/2013 | P | FAIL |
Kimberly M. Johnson
|
|
|
Phase I not complete; sweep gutter. Met with RP on site. Owner has started moving forward with corrections and Contractor is working on bid for work. will reinspect 7/8/2013
|
Conference | 6/27/2013 | 6/28/2013 | 6/28/2013 | A | DONE |
Kimberly M. Johnson
|
|
|
Met with Troy (owner's rep) and John (RP rep) and reviewed approved ECP. Reviewed action items neccessary to complete Phase I which required stabilization of the swales with seed and jute matting and installation of perimeter controls to protect the completed swales. Will re-inspect Monday.
|
General Inspection | 6/27/2013 | 6/27/2013 | 6/27/2013 | P | FAIL |
Kimberly M. Johnson
|
|
|
Written Correction Notice Issued: 1. sweep sediment from gutter at entrance. 2. update ESC sign with RP name and phone number. 3. Repair SF in NE corner. 4. Phase I of the project was scheduled to be completed within a 7 day schedule with forecasted dry weather. Construction of phase I began ~6/10/13 and we have had two rain events. Phase II is currently in progress. Please provide project schedule for completion of phase II. Attempted to reach RP via telephone but office voicemail has not been set up so I could not leave a message.
|
Conference | 6/3/2013 | 6/4/2013 | 6/4/2013 | A | DONE |
Kimberly M. Johnson
|
|
|
Pre-construction meeting with Matt (Applicant) and Steve Walker (RP) held on site with KMJ.
|
Site Preparation | 6/4/2013 | 6/4/2013 | 6/4/2013 | P | PASS |
Kimberly M. Johnson
|
|
|
SWO lifted
|
Conference | 5/29/2013 | 5/30/2013 | 5/30/2013 | P | CANC |
Kimberly M. Johnson
|
|
|
Meet RP and owner on site at 1:30. RP reschedeuled meeting for 3:00. Owner called back to cancel rescheduled time. Owner informed me that he will look into replacing RP and reschedule the meeting.
|
Conference | 5/29/2013 | 5/29/2013 | 5/29/2013 | P | DONE |
Kimberly M. Johnson
|
|
|
Project owner/applicant and I met. RP cancelled. Told owner that we need to reschedule for a date and time when the RP and owner can both be present. Reviewed site plan and options for compliance with owner. Owner committed to following phasing plan to bring himself back into compliance. I conducted an early site prep inspection during the conference in anticipation of phase I work beginning. The silt fence needs properly trenched in and extended along entire northerrn perimeter and the DI inlet protection needs installed. I advised him of the need to file the NOI and the 14 day waiting period. Owner will work with engineer to see if he can qualify for a LEW by shortening his construction schedule. Prior to the SWO being lifted, the pre-construction meeting with both the RP and owner must occur and the site must pass the phase I site inspeciton.
|
Stop Work Order | 5/28/2013 | 5/28/2013 | 5/28/2013 | P | DONE |
Kimberly M. Johnson
|
|
|
Failure to follow approved plan and permit conditions
|
Site Preparation | 5/24/2013 | 5/28/2013 | 5/28/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Applicant called 5/24/13 to discuss SWPPP modification. Site began work without calling in site prep inspection (required as a permit condition and redlined on ESC plan). Project not following proscribed phasing BMP and no resubmittal was received for this change. The only BMP in place between impaired water and construction site is silt fence; buffer not adequate.
|
General Inspection | 8/22/2013 | 8/22/2013 | | | |
Mike Jordan
|
|
|
|