| Site Final | 4/12/2017 | 4/14/2017 | 4/13/2017 | P | PASS |
 Andy J. Long
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check that MS4 has has DI bag removed on south side of Preece.
DI bag removed. Apartments stabilized. ESC permit conditions satisfied.
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| General Inspection | 4/12/2017 | 4/12/2017 | 4/12/2017 | | PEND |
Andy J. Long
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verbal request to RP Chad to remove DI bag from MS4 on south side of Preece in front of project...
Agreed, will be ready for site final by Friday.
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| General Inspection | 3/28/2017 | 3/28/2017 | 3/28/2017 | | PEND |
Andy J. Long
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| General Inspection | 3/13/2017 | 3/13/2017 | 3/13/2017 | | CANC |
Andy J. Long
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| General Inspection | 2/24/2017 | 2/24/2017 | 2/24/2017 | | PEND |
Andy J. Long
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Construction and stabilzation complete. Need to remove temporary DI bags from two MS4 inlets on street before ESC final. Notify RP Chad next inspection.
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| General Inspection | 2/9/2017 | 2/9/2017 | 2/9/2017 | | CANC |
Andy J. Long
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| General Inspection | 1/25/2017 | 1/25/2017 | 1/27/2017 | | CANC |
Andy J. Long
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| General Inspection | 1/10/2017 | 1/10/2017 | 1/11/2017 | | CANC |
Andy J. Long
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| General Inspection | 12/26/2016 | 12/26/2016 | 12/28/2016 | | CANC |
Andy J. Long
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| Site Final | 12/2/2016 | 12/9/2016 | 12/14/2016 | A | CANC |
Andy J. Long
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| General Inspection | 12/2/2016 | 12/2/2016 | 12/2/2016 | | CANC |
Andy J. Long
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rescheduled for site final
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| General Inspection | 11/17/2016 | 11/17/2016 | 11/17/2016 | | PASS |
Andy J. Long
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All multifamily buildings now complete. Final site improvements of landscaping and clean up are in progress. Onsite drainage facilities are installed, cleaned, and stabilized.
RP onsite, will call for Site Final inspection in December. Note , the 6 seperate ESC permits have been finaled.
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| General Inspection | 11/2/2016 | 11/2/2016 | 11/3/2016 | | CANC |
Andy J. Long
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| General Inspection | 10/14/2016 | 10/18/2016 | 10/17/2016 | A | PASS |
Andy J. Long
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| General Inspection | 10/13/2016 | 10/13/2016 | 10/14/2016 | | CANC |
Andy J. Long
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| General Inspection | 9/28/2016 | 9/28/2016 | 9/28/2016 | | PART |
Andy J. Long
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Preece Street is clean, sediment bag installed. RP Chad onsite. Canal bank is stabile and vegetated with volunteer plants, no work or stockpiling in area.
RP stated site trash containers are being hauled offsite. Requested that onsite infiltration swale have sediment protection at inlet to prevent from clogging. Further work and grooming is required on installation, but RP stated he will install a sediment barrier and clean around inlet area.
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| General Inspection | 9/13/2016 | 9/13/2016 | 9/13/2016 | | PASS |
Evan Jenkins
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work in progress
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| General Inspection | 8/29/2016 | 8/29/2016 | 8/29/2016 | | PART |
Evan Jenkins
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sweep preece dr.
verbal warning to RP Chad
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| General Inspection | 8/12/2016 | 8/12/2016 | 8/12/2016 | | PASS |
Evan Jenkins
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streets/currbs/streets have been swept. Trash has been removed. As of now, contractors are meeting ESC requirements
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| BMP Violation | 7/27/2016 | 7/28/2016 | 7/28/2016 | A | PASS |
Andy J. Long
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RP swept entire sidewalk frontage, parking lot entrance apron, gutters, and emptied out material in DI bag. Trash and mateials within site was put inside dumpsters.
Approved, corrections complete.
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| BMP Violation | 7/27/2016 | 7/27/2016 | 7/27/2016 | A | CANC |
Andy J. Long
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data entry error, should be for 7/28
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| General Inspection | 7/27/2016 | 7/27/2016 | 7/27/2016 | | FAIL |
Andy J. Long
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Loose sediment, dirt, gravel and unprotected stockpiles stored on pavement with potential to runoff site with stormwater. No housekeeping has occured this week.
Verbal CN to Chad to have hard surfaces swept, in particular the sidewalk and gutter on Preece.
RP stated it will be swept and cleaned tonight. Follow up inspection scheduled for tommorrow
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| General Inspection | 7/12/2016 | 7/12/2016 | 7/12/2016 | | PASS |
Andy J. Long
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| General Inspection | 6/27/2016 | 6/27/2016 | 6/27/2016 | | PASS |
Andy J. Long
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| Complaint Inspection | 6/9/2016 | 6/9/2016 | 6/9/2016 | A | PASS |
Andy J. Long
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Dust complaint received:
Water supply and hoses on site for dust control. Requested that in afternoon need to spray down stockpiles.
BMPs installed on site, DIs have sediment filters, lined concrete washout area is provided.
Requested that trash bin be used. Hauling off materials as they go. No windblown trash across street or along canal.
Permit sign posted. No dust at time of inspection.
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| General Inspection | 5/31/2016 | 5/31/2016 | 5/31/2016 | | PASS |
Evan Jenkins
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WIP: No ESC issues observed on construction site
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| General Inspection | 5/13/2016 | 5/16/2016 | 5/16/2016 | A | PASS |
Andy J. Long
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WIP on site development for apartments. Permit posted. No trackout from site, no fugitive dust issues or discharges. Not yet complete at re-finishing strip of road where new utilitiew were installed.
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| General Inspection | 5/11/2016 | 5/11/2016 | 5/13/2016 | | CANC |
Andy J. Long
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rescheduled for Monday
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| General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 | | PASS |
Evan Jenkins
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WIP: no discharges observed at this time
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| Site Preparation | 4/5/2016 | 4/8/2016 | 4/8/2016 | P | PASS |
Andy J. Long
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Note - not a site prep,construction already in progress.
Street was swept, no discharges, no fugitive dust. Will need to stabilize the canal bank
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| General Inspection | 4/5/2016 | 4/5/2016 | 4/5/2016 | | PASS |
Andy J. Long
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WIP in installing utilities and sidewalk improvements on Preece. Canal is now flowing, no turbidity increase detected after passing through site but will check for stabilization schedule. Minimal trackout, will check back later in week on progress
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| General Inspection | 3/16/2016 | 3/16/2016 | 3/16/2016 | | PASS |
Andy J. Long
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Permit sign posted. Construction entrance installed. No trackout or discharges. No activity at time of inspection.
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| General Inspection | 2/23/2016 | 2/23/2016 | 2/23/2016 | | PASS |
Evan Jenkins
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| Site Preparation | 1/27/2016 | 1/28/2016 | 1/28/2016 | A | PASS |
Andy J. Long
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Chad - ###-####
SWO posted for starting w/o issued permit. Permit now issued and paid for. Check for BMPs and conditions.
Permit sign now posted, SWPPP on site, caution tape blocking off hole, Most of work occured in ROW and some stockpiling on the future lots.
SWO removed. Will need to install construction entrance once sewer and water work is complete. DI across street is installed from subdivsion across street (homes still in progress). Very flat site. Canal bank & berm is above grade of rest of lot, no sheet flow to canal and a vegetative buffer is on the ESC plan.
Approved to resume.
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