| Site Final | 9/5/2017 | 9/6/2017 | 9/8/2017 | P | PASS |
 Andy J. Long
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All permits finaled. Site is landscaped, DI bags have been removed. ESC permit conditions satisfied.
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| General Inspection | 9/4/2017 | 9/4/2017 | 9/5/2017 | | CANC |
Andy J. Long
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| General Inspection | 7/18/2017 | 7/18/2017 | 7/18/2017 | | PASS |
Andy J. Long
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WIP on building exterior finish as well as landscaping between sidewalks and gutter. No stockpiling observed in gutter or street, no trackout or discharges. The alley south of building is now paved and is free of loose dirt. DI bag on 14th has been removed. No corrections requested.
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| General Inspection | 6/2/2017 | 6/2/2017 | 6/2/2017 | | PASS |
Andy J. Long
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WIP on exterior siding. Frame is complete. No trackout from building or staging area. No loose trash around the perimeter. Site is currently in compliance.
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| General Inspection | 4/17/2017 | 4/17/2017 | 4/17/2017 | | PASS |
Andy J. Long
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Vertical construction and interior work in progress. No trackout from site to 15th or to Idaho. Receiving storm drains have inlet protection. No wind blown trash or uncontained materials observed. Approved
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| Tracking Control | 2/28/2017 | 3/2/2017 | 3/6/2017 | A | FAIL |
Andy J. Long
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see if trackout in alley has been cleaned....
Trackout observed last week in alley from site to 15th was not swept.
Site inlet protection is installed and in good condition. WIP by crew collectiong loose trash, supervisor reported new dumpsters are being delivered today.
Correction request to new site superindendent:
- sweep up dried tracking in alley and parking lot west of building used for unloading
- provide improved construction entrance/tracking pad in and out of site. More rock needed.
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| General Inspection | 2/28/2017 | 2/28/2017 | 2/28/2017 | | PART |
Andy J. Long
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Trackout from site leading down alley past Big O towards staging yard observed. No other issues. Will check back for clean up. No other violations observed.
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| General Inspection | 1/13/2017 | 1/13/2017 | 1/19/2017 | | PASS |
Andy J. Long
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Vertical construction in progress. NO trackout from site or staging yard. DI's have inlet protection. Snowy/frozen conditions
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| General Inspection | 11/28/2016 | 11/28/2016 | 11/28/2016 | | PASS |
Andy J. Long
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WIP. No trackout or discharges from work area or employee parking and staging area. Perimeter wattles and inlet protection installed. Vertical construction in progress. Approved.
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| General Inspection | 10/12/2016 | 10/12/2016 | 10/12/2016 | | PASS |
Andy J. Long
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Watercooler project in progress. Perimeter sediment controls and DI protection installed properly per ESC plan. No trackout, entrance to site through parking lot off Main Street. Staging area and parking area also in good condition. No corrections at this time.
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| General Inspection | 8/24/2016 | 8/24/2016 | 8/24/2016 | P | PASS |
Andy J. Long
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WIP on foundation work. DIs on Main Street have sediment filter bags, site is surrounded by fencing screens and cut below grade limiting chance of runoff.
Staging yard clean, no spills or trackout observed.
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| General Inspection | 8/12/2016 | 8/12/2016 | 8/12/2016 | A | PASS |
Andy J. Long
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Site perimeter has wattles and curbing around excavation/graded area. No trackout or fugitive dust observed. MS4 inlets have filter bags. Approved.
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| General Inspection | 7/21/2016 | 7/21/2016 | 7/21/2016 | P | PASS |
Andy J. Long
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WIP on excavation for foundation. Perimter wattle installed, no trackout. MS4 inlets have sediment filter bags. No fugitive dust observed. No corrections needed at this time.
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| Site Preparation | 6/24/2016 | 6/24/2016 | 6/24/2016 | P | PASS |
Andy J. Long
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Work previously started under demolition ESC permit, ESC16-00787. Receiving DIs have inlet protection, site is has construction fencing and is aware of fugitive dust requirements. No violations.
Approved.
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