General Inspection | 4/23/2018 | 4/23/2018 | 4/23/2018 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 4/23/2018 | 4/23/2018 | 4/23/2018 | P | PASS |
Michael Zawacki
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Site Final | 2/26/2018 | 3/6/2018 | 3/6/2018 | P | PART |
Michael Zawacki
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Drain inlets still have protection. Dumpster, job trailers, and port o potties still on site. Will final when all are removed.
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General Inspection | 2/23/2018 | 2/23/2018 | 2/26/2018 | | PEND |
Andy J. Long
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Near completion. WIP on interior. Need to remove all temporary BMPs installed for the project. Inspection was 2/23 pm
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General Inspection | 1/8/2018 | 1/8/2018 | 1/8/2018 | P | PASS |
Andy J. Long
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WIP on interior. Staging area is clean. Receiving storm drains still have inlet protection that will need to be removed upon completion of project.
No trackout or discharges from site, no corrections requested.
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General Inspection | 12/19/2017 | 12/19/2017 | 12/19/2017 | | PASS |
Michael Zawacki
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Landscaping complete. No more disturbances, all work inside. Lots of loose dirt in lot and streets, will need to be swept.
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General Inspection | 11/3/2017 | 11/3/2017 | 11/3/2017 | | PEND |
Michael Zawacki
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Interior construction ongoing. Landscaping in progress. Landscapers are tracking and leaving loose dirt sitewide. Some tracking onto Denton. Dis still in place and maintained. Will need to make sure mess is cleaned after landscapers are done with dirt work.
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General Inspection | 9/18/2017 | 9/18/2017 | 9/19/2017 | | CANC |
Andy J. Long
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General Inspection | 7/18/2017 | 8/2/2017 | 8/2/2017 | P | PASS |
Andy J. Long
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WIP. Permit sign posted on job trailer. No trackout or discharges. Trash contained. Onsite storm drains have inlet filter bags as well as MS4 inlets on Denton and Curtis. No corrections requested.
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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 health care center vertical construction. Rock construction entrance installed, paved access road between projects is free of significant trackout. Some loose dirt is accumulated in gutter and should be swept when site is unoccupied - employee parallel parking blocking gutter. Receiving on-site storm drains have sediment protection. Trash dumpster area clean and has been serviced.
No corrections, will check for sweeping on access road next inspection.
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General Inspection | 6/2/2017 | 6/2/2017 | 6/2/2017 | | PASS |
Melissa Jannusch
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Vertical work in progress. Some trackout. No other ESC issues. Denton. Vertical WIP Silt fence ok Some minor trackout not leaving the interior of the site. Trash is contained. The dumpster is getting close to being full. No corrections requested.
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General Inspection | 4/3/2017 | 4/17/2017 | 4/17/2017 | P | PASS |
Melissa Jannusch
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WIP on foundations. Minor trackout on sidewalks. DI protection ok. Perimeter controls ok. No corrections
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General Inspection | 4/3/2017 | 4/3/2017 | 4/3/2017 | A | PASS |
Andy J. Long
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Denton street sidewalk and gutter are free of trackout or loose dirt. Receivng storm drains have inlet protection. Perimeter wattle installed on south side of site. Concrete work in progress.
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General Inspection | 2/23/2017 | 2/23/2017 | 2/23/2017 | P | PASS |
Melissa Jannusch
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No WIP. No corrections
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General Inspection | 1/9/2017 | 1/9/2017 | 1/13/2017 | | CANC |
Andy J. Long
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General Inspection | 11/2/2016 | 11/18/2016 | 11/17/2016 | A | PASS |
Andy J. Long
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WIP on foundation. Concrete washout pans provided onsite. Perimeter sediment controls and construction entrances installed. No fugitive dust, trackout, or discharges observed. Approved.
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General Inspection | 10/19/2016 | 11/2/2016 | 11/2/2016 | A | PASS |
Andy J. Long
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WIP on grading, stormwater and utility work. No trackout or sediment runoff from site. Perimeter is clean, all receiving strorm drains have sediment filters installed. Street sweeper onsite. Site is in compliance.
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Site Preparation | 10/18/2016 | 10/19/2016 | 10/19/2016 | A | PASS |
Andy J. Long
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Brett Phone #: ###-####
Permit sign posted at west entrance, all surrounding DIs have inlet protection. Angular rock entrance to be installed next week. No trackout situations and equipment staged on lot. Perimeter sediment control wattles installed along south and west side of site.
Approved.
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