| General Inspection | 6/14/2016 | 6/14/2016 | 6/14/2016 | | PASS |
 Andy J. Long
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Initial permit for old building demo and site set up shall be replaced by the Afton Phase I permit ESC 15-01184, which is now in progress.
No further inspections on this permit, this phase complete. Same RP for new permit Matt with Andersen.
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| DOC - Permit Finaled | 6/14/2016 | 6/14/2016 | 6/14/2016 | P | PASS |
Andy J. Long
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| General Inspection | 5/30/2016 | 5/30/2016 | 5/30/2016 | | CANC |
Evan Jenkins
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Holiday
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| General Inspection | 5/13/2016 | 5/13/2016 | 5/13/2016 | | PASS |
Andy J. Long
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see also ESC15-01184. No sediment or runoff from site. BMPs installed.
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| General Inspection | 4/28/2016 | 4/28/2016 | 4/28/2016 | | PASS |
Andy J. Long
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Construction entrance and MS4 DI protection is installed and in good condtion. RP has been responsive to corrections and regular sweeping & housekeeping has occured. Vertical construction in progress.
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| General Inspection | 4/13/2016 | 4/13/2016 | 4/13/2016 | | PASS |
Andy J. Long
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BMPs (construction entrances, sediment filter bags) are installed and in good condition. No trackout, gutters and sidewalks around site have been swept regularly. Afton site is in compliance, no corrections issued.
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| BMP Violation | 3/25/2016 | 3/29/2016 | 3/29/2016 | A | PASS |
Andy J. Long
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check on construction entrance...requested maintenance or new rock on Friday 3/25
New rock construction was installed as requesed. 9th, River, and 8th Street were swept and the 3 DI bags installed around the perimeter were maintained and then re-installed.
No trackout or discharges. Site is in compliance.
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| General Inspection | 3/25/2016 | 3/25/2016 | 3/25/2016 | | PART |
Andy J. Long
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Corrections needed:
1. Restore construction entrance tracking pad
2. Sweep gutters on 9th and River
3. Check inlet bags for maintenance
VM left with RP Matt
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| General Inspection | 3/10/2016 | 3/10/2016 | 3/15/2016 | | PASS |
Andy J. Long
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Inspection performed 3/14.
No significant trackout, trackout being cleaned regularly. Site has traffic control through site so that rock construction entrance are used.
Storm drains have inlet protection, no accumulation of dirt and debris from site in gutters or at inlets.
No corrections at this time.
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| General Inspection | 3/10/2016 | 3/10/2016 | 3/10/2016 | P | CANC |
Andy J. Long
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data entry error
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| General Inspection | 2/18/2016 | 2/18/2016 | 2/24/2016 | | PASS |
Andy J. Long
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No trackout. All required BMPs installed and operable. No corrections issued to site.
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| General Inspection | 2/3/2016 | 2/3/2016 | 2/3/2016 | | PASS |
Andy J. Long
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Site perimeter is clean and sediment and stormwater is staying on site. BMPs installed include MS4 DI protection and construction entrance. Trackout is being swept regularly - no trackout at time of inspection on 9th Street. Approved.
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| Tracking Control | 1/12/2016 | 1/12/2016 | 1/12/2016 | P | PART |
Andy J. Long
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check to see if rock entrance needs maintenance
Rock entrance installed but needs to be turned over and more rock installed. Some trackout to 9th street has been observed to 9th yesterday and today.
Correction request to improve entrance to prepare for forecasted precipitation.
RP Jason with Andersen stated excavator is bringing more rock tomorrow AM. Will check back later in week.
All other BMPs in good condition,
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| General Inspection | 1/8/2016 | 1/8/2016 | 1/8/2016 | | PASS |
Andy J. Long
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Site perimeter has no loose sediment leaving site. No spills or discharges observed, and no trackout from the construction entrance on 9th Street. MS4 inlets have sediment bags installed. No corrections at the Afton at this time.
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| Aging Inspection | 12/23/2015 | 12/23/2015 | 12/23/2015 | | PASS |
Andy J. Long
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No trackout from Afton site. WIP on utility and foundation. No corrections at this this time. BMPs installed.
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| Site Preparation | 10/19/2015 | 10/20/2015 | 10/20/2015 | A | PASS |
Andy J. Long
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Afton foundtion and vertical to begin in coming weeks. Site walk-through/prepartation requsted by Jason with Andersen.
Site walk through and SWPPP plan review. Entrance to site will be on 9th street (one way only) and exit onto River Street. Construction rock entrance will be installed and all DIs on River between 8th and 9th will have sediment bags (both sides of street).
Approved to not install perimeter controls along north property line as indicated on map. Sheet flow drainage is to the north and curbing is installed at the west end.
Project currently in process of testing soil and airborne lead levels to determine proper remediation. Once process is determined, Jason will have BMPs (including designated lined washout pit or container) installed and will schedule inspection.
Note - groundwater recently measure at 7-9 feet, per Jason footings go 4 ft so no dewatering is planned.
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| Random Inspection | 9/18/2015 | 9/18/2015 | 9/18/2015 | P | PASS |
Andy J. Long
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No activity at the Afton site. Site infiltrated water well during the week's rains. No sediment runoff or issues. Demo materials have been removed. Plans for vertical construction is still under review.
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| General Inspection | 8/25/2015 | 8/25/2015 | 8/25/2015 | P | PASS |
Andy J. Long
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No activity currently at the Afton site. All demolished materials have been removed . Site is surrounded by security fence and receiving DIs have inlet sediment capture bags. No wind blown dust issues observed at time of inspection.
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| Site Preparation | 7/6/2015 | 7/6/2015 | 7/6/2015 | P | PASS |
Andy J. Long
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Requested by Jason w/ Andersen Construction ###-####
All DIs on River, 9th and 8th and onsite have inlet protection. Building demo will start Tuesday or Wednesday and water truck is already on site for use by AAI Site surrounded by chainlink fencing.
Site asphalt areas will be kept in place until the new construction begins later this year. Will inspect again after demo complete for stabilization/clean up.
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