General Inspection | 9/13/2016 | 9/13/2016 | 9/13/2016 | | PASS |
Evan Jenkins
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DOC - Permit Finaled | 9/13/2016 | 9/13/2016 | 9/13/2016 | P | PASS |
Evan Jenkins
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Dealership is complete ESC conditions satisfied
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General Inspection | 7/29/2016 | 7/29/2016 | 7/29/2016 | | PASS |
Evan Jenkins
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Project Near Completion. Drop Inlet protection in good working shape. No discharges leaving the site.
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General Inspection | 6/13/2016 | 6/13/2016 | 6/13/2016 | | PASS |
Evan Jenkins
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WIP: No discharges leaving site. Building near completion
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General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 | | PASS |
Evan Jenkins
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General Inspection | 3/11/2016 | 3/11/2016 | 3/11/2016 | | PASS |
Troy James
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No violations noted
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Tracking Control | 1/25/2016 | 1/25/2016 | 1/25/2016 | P | PART |
Andy J. Long
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2nd trackout response issue at site.
Verbal CN issued to Quinton with Layton to re-install a proper trackout prevention entrance to site following construction details on SWPPP. Current rock is round and covered in mud. Sweeper should also be called to hit Steelwood and King Streets.
No other violations or correctiions needed.
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Complaint Inspection | 1/20/2016 | 1/20/2016 | 1/20/2016 | P | FAIL |
Evan Jenkins
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Significant amount of trackout from construction entrance from a very muddy/wet construction site from recent rain/snow storms. Met with both Quintin and Project Manager Tracey to discuss trackout issues. Quintin stated he agreed and will get a sweeper asap. I will follow up Friday to ensure sweeping has been completed. No other issues observed at this time.
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Conference | 12/24/2015 | 12/28/2015 | 12/29/2015 | A | DONE |
Andy J. Long
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Contractor question about potential dewatering
Informed Quintin of dewatering process and BMP options the site has in case mud and pooling become an issue for trackout and the construction process.
Currently site is frozen, but he will look into ACHD dewatering permit and irrigation drainage options.
Will check back when conditions thaw or get wet.
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General Inspection | 12/22/2015 | 12/23/2015 | 12/24/2015 | A | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/17/2015 | 12/17/2015 | 12/17/2015 | | PASS |
Evan Jenkins
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WIP: no esc issues observed at this time
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Random Inspection | 10/26/2015 | 10/26/2015 | 10/26/2015 | P | PASS |
Andy J. Long
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WIP on new auto sales facility. BMPs installed. No trackout or discharges off site. No corrections.
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Site Preparation | 10/9/2015 | 10/9/2015 | 10/9/2015 | P | PASS |
Andy J. Long
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Quinton Phone #: ###-####
BMPs installed include stabilized construction entrance at site exit, one way hauling traffic through site set up. Water truck on hand for fugitive dust control. Silt fence installed at northern boundary to treat any sheet flow. Permit posted on job trailer and SWPPP document is inside.
RP will install DI bag on King Street.
Approved
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