Site Final | 9/19/2017 | 9/21/2017 | 9/22/2017 | A | PASS |
Andy J. Long
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Home complete. No disturbed area, loose materials, or temporary BMPs remainings on and around site. ESC conditions satisfied.
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Site Final | 9/12/2017 | 9/12/2017 | 9/19/2017 | P | CANC |
Andy J. Long
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General Inspection | 3/23/2017 | 3/23/2017 | 3/27/2017 | P | PASS |
Melissa Jannusch
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Construction entrance in use. Small amount of trackout to sidewalk. Project ok.
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Site Preparation | 2/9/2017 | 2/10/2017 | 2/10/2017 | A | PASS |
Andy J. Long
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Dan Phone #: ###-####
Sidewalk and gutter swept, excess dirt stockpiles hauled off. DI sediment bag installed on 29th and Bella . Reinspection fee paid.
Approved to resume.
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BMP Violation | 2/3/2017 | 2/6/2017 | 2/9/2017 | P | FAIL |
Andy J. Long
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No identifiable effort of clean up. ACHD inspector was onsite this morning 2/9 and observed a crane on site working. Notice of violation of SWO verbally disclosed, RP stated it could be they were removing concrete forms.
Corrections:
-Clean up Bella Street & sidewalk with all means practical. No rinsing -Install sediment filter bag or fiber mat in inlet on 29th & Bella - Pay re-inspection fee
- Additional penalties pending
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BMP Violation | 1/30/2017 | 2/3/2017 | 2/3/2017 | P | FAIL |
Melissa Jannusch
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Stockpiles moved back from sidewalk and BMP controls in place. No corrections have been made. See stop work order.
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Stop Work Order | 2/3/2017 | 2/3/2017 | 2/3/2017 | P | DONE |
Melissa Jannusch
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No attempt at corrections. Active discharge. Mud mixed with snow melt running off into street towards storm drain. No concrete washout. Concrete slurry dumped onto mud. Snow melt mixed with concrete slurry running into street towards the storm drain. Oily sheen visible in run off water. No trash containment. Stop work order issued.
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General Inspection | 1/27/2017 | 1/27/2017 | 2/1/2017 | P | CANC |
Andy J. Long
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BMP Violation | 1/30/2017 | 1/30/2017 | 1/30/2017 | P | PEND |
Melissa Jannusch
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Dirt is stockpiled around up to and on sidewalks. Talked with foreman at site and asked to place BMP controls around the stockpiles/site to prevent run off. Called RP (Dan French) and requested BMP controls around stockpiles/site and moving stockpiles back from sidewalks. Says he will do so this week. Will check back at the end of this week to assure compliance. Sign is posted.
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General Inspection | 1/17/2017 | 1/19/2017 | 1/27/2017 | A | CANC |
Andy J. Long
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check on excavated dirt stockpile
-verbal request to clean up sidewalk - need to have inlet protection on 29th & Bella (NE corner)
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Site Preparation | 1/17/2017 | 1/18/2017 | 1/17/2017 | P | PART |
Andy J. Long
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RP/GC alerted of excess amount of dirt that has been stock piled around site.
Need to clean up sidewalk as conditions allow. Will follow up 1/19
Need to post yellow permit sign
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