Site Final | 4/14/2015 | 4/14/2015 | 4/14/2015 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 4/14/2015 | 4/14/2015 | 4/14/2015 | P | PASS |
Mike Jordan
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Random Inspection | 2/26/2015 | 2/26/2015 | 2/26/2015 | P | PASS |
Andy J. Long
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WIP. Stockpile is surrounded by wattles. Access has been restricted to the stabilized entrance. No trackout or other violations observed. Permit onsite.
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Random Inspection | 1/29/2015 | 1/29/2015 | 1/29/2015 | P | PASS |
Andy J. Long
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New Jimmy Johns on Overland is in progress. The old construction entrance that was too muddy has had access restricted and a silt fence lines the south end of project. Concrete washout bin is provided by Compliance Solutions.
No trackout or offsite discharge. Using multiple BMPs appropriately. Permit posted.
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Tracking Control | 12/11/2014 | 12/11/2014 | 12/11/2014 | P | PASS |
Andy J. Long
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Trackout on Ardene has been cleaned and HC employees not accessing site this way due to the mud.
RP did voice concern that the public is driving across the muddy vacant lot adjacent to site and increasing trackout.
Note: project also covered under ESC14-00682.
No new corrections needed at this time.
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Conference | 12/9/2014 | 12/9/2014 | 12/9/2014 | P | PASS |
Andy J. Long
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RP Darren called back in response to CN to state that clean up crew will be addressing trackout issues at site today. Focusing especially on the back construction entrance on to Ardene St.
Will conduct followup later this week.
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Tracking Control | 12/9/2014 | 12/9/2014 | 12/9/2014 | A | FAIL |
Andy J. Long
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Significant trackout to Ardene Street and access way to Dutch Bros.
Need to install a perimeter BMP or construction fencing to restrict access to the open muddy parcel.
It is noted that some of the trackout is from people trespassing and driving in mud, not from construction activity.
Correction:
Sweep at construction entrance to Ardene (by Sonic) and provide better tracking pad.
Called RP Darren with HC and left vm with correction. Will check back.
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Random Inspection | 11/17/2014 | 11/17/2014 | 11/17/2014 | A | PASS |
Andy J. Long
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New Jimmy Johns on Overland has started but no current activity. BMPs installed and permit posted. CGP eNOI posted. No ESC issues observed.
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Site Preparation | 10/31/2014 | 10/31/2014 | 10/31/2014 | P | PASS |
Evan Jenkins
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Please call ahead to meet on site - Chris Phone #: ###-#### Permit Posted, Permiter BMP (Silt Fence) and Construction Entrances Installed. No ESC Issues at this time
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