Site Final | 5/4/2017 | 5/5/2017 | 5/4/2017 | A | PASS |
Melissa Jannusch
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DI bags have been removed. Okay to final.
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Aging Inspection | 4/18/2017 | 4/18/2017 | 4/18/2017 | | PEND |
Melissa Jannusch
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DI bags need to be removed on 11th and grove street before the ESC permit can be closed. They are currently clogged and causing stomwater to back up. Sent e-mail to applicant and RP requesting a date when the DI bags will be removed. No other corrections.
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Aging Inspection | 2/15/2017 | 2/15/2017 | 2/15/2017 | | CANC |
Melissa Jannusch
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Site Final | 12/16/2016 | 12/16/2016 | 12/16/2016 | P | NR |
Andy J. Long
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Need to remove DI bag on 11th and Grove
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General Inspection | 10/18/2016 | 10/18/2016 | 10/18/2016 | P | PASS |
Andy J. Long
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MS4 on 11th and Grove has filter bag installed and is draining and filtering. Runoff down Grove from site is not muddy or discolored. No corrections isssued
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Aging Inspection | 9/20/2016 | 9/20/2016 | 9/21/2016 | | PART |
Andy J. Long
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Need to sweep up dirt & dust material within fenced area that encloses gutter on 10th street.
MS4 filter bag that recieves runoff from site is installed and in good condition.
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General Inspection | 7/20/2016 | 7/22/2016 | 7/22/2016 | A | PASS |
Andy J. Long
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follow up BMP violation for sweeping/housekeeping
DI bag was changed out as requested. Sweep up in progress. Will check conditions early next week. Initial request has been addressed by RP. Approved.
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BMP Violation | 7/18/2016 | 7/19/2016 | 7/20/2016 | A | FAIL |
Andy J. Long
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Correction notice to sweep up loose cemetitious material and debris within the barricaded area on Grove and 10th.
Change DI bag on 11th Street and sweep gutter between project and DI that has residue.
Verbal CN to Mike with CSDI ###-####
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General Inspection | 5/16/2016 | 5/16/2016 | 5/16/2016 | P | PASS |
Andy J. Long
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WIP on exterior. Site perimeter is clean. No corrections issued.
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Random Inspection | 4/20/2016 | 4/20/2016 | 4/20/2016 | P | PASS |
Andy J. Long
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Building frame is complete. Site perimeter is free of trackout, loose sediment, and discharges. No corrections needed. Crew in progress of working on the exterior
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Random Inspection | 3/25/2016 | 3/25/2016 | 3/25/2016 | P | DONE |
Rex Boyles
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random track out insp no track out looks clean
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Aging Inspection | 2/24/2016 | 2/24/2016 | 2/24/2016 | | PASS |
Andy J. Long
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Vertical construction in progress. No trackout, discharges, or uncontained material from site. DI bags installed on surrounding MS4. Approved.
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General Inspection | 12/4/2015 | 12/4/2015 | 12/4/2015 | P | PASS |
Andy J. Long
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WIP on vertical construction. No trackout or discharges from site. Site perimeter is well kept. No corrections.
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General Inspection | 9/30/2015 | 9/30/2015 | 9/30/2015 | P | PASS |
Andy J. Long
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WIP on 10th & Grove condos (119 Grove). Site perimeter has some minor amounts of loose sediment and sand that should be swept. Trash and materials are contained. No discharges or runoff from site. No violations observed.
Note: Project related permit ESC14-00713 for the foundation and initial site work has been finaled.
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Random Inspection | 8/25/2015 | 8/25/2015 | 8/25/2015 | P | PASS |
Andy J. Long
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WIP on 10th and Grove Condos. Site grading and foundation construction is complete (covered under ESC14-00713).
No discharges or significant amounts of loose sediment leaving site. Stormdrain has inlet filter bag installed.
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