| General Inspection | 6/16/2020 | 6/16/2020 | 6/16/2020 | P | PASS |
 Andy J. Long
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All streets clean except for some minor trackout on 2nd street. Will check on access point at end of week to make sure daily sweep up is occuring.
No discharges or other issues observed. Concrete washout pan is onsite.
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| General Inspection | 6/5/2020 | 6/5/2020 | 6/5/2020 | P | FAIL |
Michael Zawacki
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Using leaf blower on concrete deck blowing away all the dust, no one in job trailer.
Framing has begun on top of some of the decks.
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| BMP Violation | 4/21/2020 | 4/22/2020 | 4/24/2020 | A | PASS |
Andy J. Long
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| General Inspection | 4/16/2020 | 4/16/2020 | 4/21/2020 | P | FAIL |
Andy J. Long
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Concrete/cement spill on Myrtle gutter. Reportedly unintentional.
Notified RP. He said he will get it cleaned up before the forecasted rain tomorrow PM. Follow up scheduled
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| General Inspection | 3/2/2020 | 3/2/2020 | 3/2/2020 | P | PASS |
Andy J. Long
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No trackout. Myrtle and 2nd street staging lanes are clean and regularly swept.. Recieving storm drains have sediment protection.
No ESC requests at this time.
No ESC requests at this time.
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| General Inspection | 1/31/2020 | 2/4/2020 | 2/4/2020 | P | PASS |
Andy J. Long
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No new trackout. No dischages. Gravel gutter check bags added on gutters.
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| General Inspection | 1/28/2020 | 1/30/2020 | 1/31/2020 | P | PEND |
Andy J. Long
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follow up
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| General Inspection | 1/28/2020 | 1/28/2020 | 1/28/2020 | P | PEND |
Andy J. Long
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follow up
Myrtle and 2nd street was cleaned up and gutters checked for mud sources and spills. RP stated he has McAlvain focused on clean up each day now after their work.
Additional gutter check bags and change out of DI bags on Myrtle (3rd street and east of 2nd) will be completed. Follow up scheduled.
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| General Inspection | 1/27/2020 | 1/27/2020 | 1/28/2020 | P | FAIL |
Andy J. Long
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Observed a visible plume at the outfall of the receiving storm drain east of 2nd street on Myrtle.
Notified RP to clean up Myrtle and 2nd asap and install additional sediment control BMPs and frequent clean up
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| Tracking Control | 1/6/2020 | 1/8/2020 | 1/9/2020 | A | PASS |
Andy J. Long
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follow up
Perimeter curbing and closed loading lane has been cleaned. No new trackout. Still need to address parking that is occuring in the alley lane of Broad. No new corrections.
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| Tracking Control | 1/6/2020 | 1/6/2020 | 1/6/2020 | P | FAIL |
Andy J. Long
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Request to improve regular cleanup of loose dirt and mud in gutters around perimeter and stabilize all parking and access spots that are currently muddy.
Complaint received regarding clean up by Track Utilities.
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| General Inspection | 11/25/2019 | 12/3/2019 | 12/5/2019 | P | PEND |
Andy J. Long
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no significant trackout, but still no rock construction entrance or trackpad.
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| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 | P | PART |
Andy J. Long
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No trackout or discharges. Trash contained. No washout on site and some evidence of minor rinsing where extra rock has been dumped. Notified RP that any amount of washout or rinsing directly onto ground is not allowed. RP states that pumptrucks are returning to site with material and washing out there.
Corrections needed:
- improve construction entrance rock for the Myrtle access
- provide washout pit or designated area for dumping extra rock where any rinsing is required.
Follow up scheduled
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| Site Preparation | 10/11/2019 | 10/14/2019 | 10/15/2019 | P | PASS |
Andy J. Long
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Construction entrance installed, will post permit sign on Myrtle (currently on job trailer). Will use Ecopan for concrete washout. Side walk curb and drainage of site should keep runoff retained on site. Will begin on the east building first and preserve the gravel surface on west side.
Approved for construction.
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| Site Preparation | 10/3/2019 | 10/3/2019 | 10/4/2019 | P | PEND |
Andy J. Long
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RP Joe to call in next for scheduling after BMPs installed. Noted that perimeter sediment control will be wattles, not silt fence as plan states
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