Site Final | 11/2/2017 | 11/3/2017 | 11/6/2017 | A | PASS |
Michael Zawacki
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Site Final | 10/18/2017 | 10/19/2017 | 10/27/2017 | P | CANC |
Andy J. Long
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General Inspection | 10/18/2017 | 10/18/2017 | 10/18/2017 | | CANC |
Andy J. Long
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Site Final | 10/2/2017 | 10/3/2017 | 10/10/2017 | P | NR |
Andy J. Long
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General Inspection | 9/29/2017 | 9/29/2017 | 10/2/2017 | | CANC |
Andy J. Long
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General Inspection | 9/14/2017 | 9/14/2017 | 9/19/2017 | | CANC |
Andy J. Long
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General Inspection | 8/30/2017 | 8/30/2017 | 8/31/2017 | | CANC |
Andy J. Long
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General Inspection | 8/14/2017 | 8/15/2017 | 8/18/2017 | P | PASS |
Andy J. Long
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Need to clean up staging lane and corner of Broad and Capitol
Staging lanes have been swept. Some stockpiles of sand are still staged on sidewalk and gutter. Storm drains have not been re-connected yet and are under construction.
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General Inspection | 8/8/2017 | 8/8/2017 | 8/14/2017 | | CANC |
Andy J. Long
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General Inspection | 7/24/2017 | 7/24/2017 | 7/24/2017 | P | PASS |
Andy J. Long
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General Inspection | 7/20/2017 | 7/20/2017 | 7/24/2017 | | CANC |
Andy J. Long
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General Inspection | 6/30/2017 | 7/5/2017 | 7/5/2017 | P | PEND |
Andy J. Long
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follow up on dust complaint and get new RP
No dust issues at time of inspection, no complaints received. Still need to get new RP/SWPPP contact.
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Complaint Inspection | 6/30/2017 | 6/30/2017 | 6/30/2017 | P | PEND |
Andy J. Long
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Report of no fugitive dust control
No dust control at time of arrival. Front end hoist driving from alley on Myrtle to Capitol creating dust. Lots of loose dirt in staging lanes and at perimeter. RP on permit no longer on site, no new contact provided.
Dustin with Tuffy did order water truck, push broom sweeping of the drive lane, and told equipment operators to drive slower.
Will check back Monday on conditions. Storm drain system on Capitol/Myrtle has inlet protection and will be retrofit next week.
Water truck arrived onsite before I had left the area.
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General Inspection | 6/23/2017 | 6/23/2017 | 6/26/2017 | | CANC |
Andy J. Long
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General Inspection | 6/8/2017 | 6/8/2017 | 6/9/2017 | | PASS |
Andy J. Long
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WIP on new storm drain system along Capitol and Broad as well as the sidewalk area. No trackout or discharges from site. Existing inlet on Myrtle has sediment protection.
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General Inspection | 5/24/2017 | 5/24/2017 | 5/26/2017 | | CANC |
Andy J. Long
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General Inspection | 5/9/2017 | 5/9/2017 | 5/10/2017 | | PASS |
Andy J. Long
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Drop inlet protection installed. No trackout, no discharges or loose materials observed. Exterior site work and interior work in progress. No corections requested.
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General Inspection | 4/24/2017 | 4/24/2017 | 4/25/2017 | | PEND |
Melissa Jannusch
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WIP on the roads and utilities. Ensure sediment on the road is cleaned when utility trenching is complete.
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General Inspection | 4/6/2017 | 4/7/2017 | 4/13/2017 | P | PEND |
Andy J. Long
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Need to have them clean up gutters within staging lanes on Capitol and Myrtle
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General Inspection | 4/4/2017 | 4/4/2017 | 4/4/2017 | | PASS |
Melissa Jannusch
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General Inspection | 3/20/2017 | 3/20/2017 | 3/20/2017 | | PASS |
Melissa Jannusch
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No ESC issues observed.
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General Inspection | 3/3/2017 | 3/3/2017 | 3/3/2017 | | PASS |
Melissa Jannusch
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WIP. No trackout outside of fences. No corrections requested.
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General Inspection | 2/16/2017 | 2/16/2017 | 2/16/2017 | | PASS |
Melissa Jannusch
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General Inspection | 2/1/2017 | 2/1/2017 | 2/1/2017 | | PASS |
Melissa Jannusch
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WIP. No trackout observed. No corrections
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General Inspection | 1/17/2017 | 1/17/2017 | 1/25/2017 | | CANC |
Andy J. Long
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General Inspection | 12/30/2016 | 12/30/2016 | 12/30/2016 | | PASS |
Andy J. Long
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General Inspection | 12/15/2016 | 12/15/2016 | 12/16/2016 | | PART |
Andy J. Long
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Need to clean up muddy construction access area off Broad street and provide more rock as necessary.
Receiving inlet has filter bag installed.
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General Inspection | 11/30/2016 | 11/30/2016 | 12/2/2016 | | PASS |
Andy J. Long
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General Inspection | 11/15/2016 | 11/15/2016 | 11/15/2016 | A | PASS |
Andy J. Long
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Vertical construction in progress. Concrete washout/liquid waste containment pans utilized. Myrtle Street staging lane has been cleaned. No discharges. Permit sign /SWPPP info posted on Broad Street.
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General Inspection | 11/9/2016 | 11/9/2016 | 11/15/2016 | | CANC |
Andy J. Long
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Site Final | 11/15/2016 | 11/15/2016 | 11/15/2016 | P | CANC |
Andy J. Long
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data entry error. WIP
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General Inspection | 10/25/2016 | 10/25/2016 | 10/26/2016 | A | PEND |
Andy J. Long
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Follow up inspection on Corrections requested last week
Myrtle Street cleaned/swept as requested in previous inspection. Masonry crew still on site working, scheduled to be done this week. Area to be cleaned thoroughly once their staging area is removed.
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Random Inspection | 10/21/2016 | 10/21/2016 | 10/21/2016 | P | FAIL |
Andy J. Long
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Uncontained masonry cement mix station next to gutter. Gutter has dirt, mud, and cementitious materials. MS4 inlet does have filter inlet bag; concete washout bins are being utilized.
Onsite inspection and verbal correction request to RP Jim: - clean up gutter, sweep staging lane within fence - install checkdam sand bags to trap materials on the surface for easy maintenance. - coir mat filter on top of inlet in additon to filter bag could add protection. - increase sweepig of the area to 3-4 x a week Jim agreed and started getting crew to make corrections and clean. Will re-inspect early next week
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General Inspection | 10/14/2016 | 10/14/2016 | 10/14/2016 | P | PART |
Andy J. Long
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check inlet protection
Sediment filter is installed. Verbal Correction to clean gutter along Myrtle and install check dam or alternative barrier and gutter to trap some material in gutter before entering storm drain filter bag
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General Inspection | 10/10/2016 | 10/10/2016 | 10/14/2016 | | PEND |
Andy J. Long
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Request issued to check inlet sediment control at Capitol and Myrtle
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General Inspection | 9/22/2016 | 9/23/2016 | 9/26/2016 | A | PASS |
Andy J. Long
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Permit sign and SWPPP info posted on Broad Street. Surrounding inlets have filter bags installed. No trackout, no fugitive dust issues at time of inspection. No corrections at this time.
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General Inspection | 9/22/2016 | 9/22/2016 | 9/22/2016 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 9/7/2016 | 9/7/2016 | 9/7/2016 | | PASS |
Andy J. Long
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Vertical work in progress. No trackout or discharges. Concrete washout containers utilitized and MS4 inlets have sediment filter bags installed.
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General Inspection | 8/23/2016 | 8/23/2016 | 8/23/2016 | | PASS |
Evan Jenkins
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Work is in progress. No discharges leaving the site at this time
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General Inspection | 8/8/2016 | 8/8/2016 | 8/8/2016 | P | PASS |
Andy J. Long
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Vertical construction in progress. Liquid washout containers being utilized. No spills, discharges, or significant trackout. Need to keep up on the daily sweeping of closed traffic lanes on Capitol and Myrtle.
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General Inspection | 8/5/2016 | 8/5/2016 | 8/8/2016 | | CANC |
Andy J. Long
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rescheduled for 8/8
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General Inspection | 7/21/2016 | 7/21/2016 | 7/26/2016 | | PART |
Andy J. Long
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need to improve sweeeping in staging lane on Myrtle
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General Inspection | 7/6/2016 | 7/6/2016 | 7/8/2016 | | CANC |
Andy J. Long
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General Inspection | 6/21/2016 | 6/21/2016 | 6/21/2016 | | PASS |
Andy J. Long
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General Inspection | 6/3/2016 | 6/6/2016 | 6/6/2016 | P | PART |
Andy J. Long
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Request to sweep up loose dirt and rock in the closed lane of Myrtle. Also sweep within fencing on Capitol. BMPs installed, no trackout. Permit posted.
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General Inspection | 6/3/2016 | 6/3/2016 | 6/3/2016 | | PART |
Andy J. Long
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Need to sweep closed lane of Myrtle and Capitol.
No trackout, permit posted. Vertical construction in progress.
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General Inspection | 5/19/2016 | 5/19/2016 | 5/19/2016 | | PASS |
Andy J. Long
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Vertical construction in progress. Sediment and materials contained within pre-existing curbs that were pres No trackout from site. DIs have sediment protection, which is filtering street runoff.
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General Inspection | 5/2/2016 | 5/3/2016 | 5/5/2016 | P | PASS |
Andy J. Long
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Follow up inspection
Area of uncontained washout around MS4 has been cleaned. New designated washout area/procedure has been provided.
No trackout or discharges, corrections complete.
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Complaint Inspection | 5/2/2016 | 5/2/2016 | 5/2/2016 | P | PEND |
Andy J. Long
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non-compliant washout or spill around MS4 reported by Public Works inspector...
Issued verbal correction to clean up and provide compliant concrete washout and install new sediment filter bags on the inlet affected.
RP Jim Williams called to disclose corrective actions had been completed. Will inspect tomorrow. Sent email as well
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General Inspection | 4/22/2016 | 4/22/2016 | 4/22/2016 | | PASS |
Andy J. Long
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Vertical construction in progress. DI on 6th and Myrtle has sediment protection.
No trackout or discharges exiting site to Broad or Capital.
No corrections at this time.
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General Inspection | 4/6/2016 | 4/6/2016 | 4/6/2016 | | PASS |
Andy J. Long
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WIP on vertrical construction for new hotel. No trackout, storm drains have inlet protection, and trash and materials are well kepts. No spills or discharges observed. Approved.
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Tracking Control | 1/12/2016 | 1/12/2016 | 1/12/2016 | P | PASS |
Andy J. Long
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rock entrance maintenance inspection
Trackout observed yesterday was cleaned. Currently operating on top of tracking pad and no significant trackout. Will check back tomorrow
Note - DI bag installed on 6th and Myrtle as requested during site prep.
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Site Preparation | 12/22/2015 | 12/23/2015 | 12/22/2015 | A | PART |
Andy J. Long
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Call JIm ###-#### if you have questions
Site preveiously prepped and is approved for staging for footing work to begin in early January. Tuffy and Big D excavation on site.
Corrections: - install 1 DI bag on Myrtle and 6th to receive runoff from Broad Street east of construction by Trader Joes. All of DIs have inlet protection. - site is already pit run should not be too muddy, but construction entrance may require additional rock or rumble bars.
VM left Jim, discussed BMps with Dustin. Awaiting call from Jim.
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General Inspection | 11/18/2015 | 11/18/2015 | 11/18/2015 | P | PASS |
Andy J. Long
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No activity currently at downtown Residence Inn project. Surrounding streets were swept after demolition of old structure and excavation for initial foundation work. Site surrounded by security fencing. No sediment runoff issues observed. No corrections.
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Tracking Control | 10/7/2015 | 10/7/2015 | 10/7/2015 | P | PEND |
Andy J. Long
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