General Inspection | 10/12/2018 | 10/12/2018 | 10/12/2018 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 10/12/2018 | 10/12/2018 | 10/12/2018 | P | PASS |
Michael Zawacki
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I removed witches hats that were left and left in grass by common area.
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General Inspection | 8/27/2018 | 8/27/2018 | 8/27/2018 | | PASS |
Michael Zawacki
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Not ready for final, DI protection not removed from Sumpter & Hiawatha. Pile of washout has been removed. One vacant lot still in neighborhood with a pile of backfill.
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General Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Andy J. Long
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Corrections needed to final out subdivision permit:
- remove DI bags at Sumpter and Hiawatha. - clean up washout pile at Hiawatha and Heritage.
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General Inspection | 6/5/2018 | 6/5/2018 | 6/5/2018 | P | PASS |
Michael Zawacki
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Most homes completed. Neighborhood is landscaped and clean. DI protection still in place.
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General Inspection | 5/8/2018 | 5/8/2018 | 5/8/2018 | P | PASS |
Michael Zawacki
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WIP on condos, heading north west down gatewood. Storm water conveyance channel and seepage bed excavated but not finished. Some dirt on sidewalk from sprinkler installation crews. No loose trash on site, trash box available and maintained.
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General Inspection | 4/16/2018 | 4/16/2018 | 4/16/2018 | | PASS |
Michael Zawacki
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WIP on duplexes. Inlet protection still in DIs, no issues on site.
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General Inspection | 2/27/2018 | 2/27/2018 | 3/1/2018 | | PASS |
Andy J. Long
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No new SFH activity. Open lots still availaible. Subdivsion BMPs (DI bags, concrete washout) are still in place. No violations observed.
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General Inspection | 1/12/2018 | 1/12/2018 | 1/16/2018 | | CANC |
Andy J. Long
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General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | P | PASS |
Michael Zawacki
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Mostly complete. No violations.
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General Inspection | 10/27/2017 | 10/27/2017 | 10/27/2017 | P | PASS |
Michael Zawacki
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Neighborhood clean. SFH being sold.
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General Inspection | 10/2/2017 | 10/2/2017 | 10/2/2017 | P | PASS |
Andy J. Long
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WIP on SFHs in Peppermill phase II. Subdivsion storm drains have sediment protection. Individual sites have trash containment and permit signs posted. Approved.
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General Inspection | 8/25/2017 | 8/25/2017 | 8/25/2017 | | CANC |
Andy J. Long
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General Inspection | 7/10/2017 | 7/10/2017 | 7/10/2017 | P | PASS |
Andy J. Long
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WIP on SFHs by CBH. Need street sweeping after landscaping is complete on homes near completion of Hiawatha
No signifact trackout in subdivision, job sites have trash containment, and lined concrete washout pit has good capacity. Approved.
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General Inspection | 6/19/2017 | 6/19/2017 | 6/19/2017 | | CANC |
Melissa Jannusch
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General Inspection | 5/3/2017 | 5/3/2017 | 5/3/2017 | P | PART |
Andy J. Long
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BMPs installed (DI protection, lined washout, site trash containment). Some trackout between vacant lots on Sumpter and Hiawatha need to have street sweeping
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General Inspection | 3/27/2017 | 3/27/2017 | 3/27/2017 | | CANC |
Melissa Jannusch
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General Inspection | 2/8/2017 | 2/9/2017 | 2/9/2017 | P | PART |
Melissa Jannusch
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Corrections requested: Clean trash on sidewalk, remove dirt from side walk, clean out DI bags
Talked with Brett (RP) on site. He plans to work on corrections.
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General Inspection | 12/26/2016 | 12/26/2016 | 12/28/2016 | | CANC |
Andy J. Long
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General Inspection | 11/9/2016 | 11/9/2016 | 11/9/2016 | A | PASS |
Andy J. Long
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Subdivsion BMPs installed. No significant trackout or loose dirt on impermeable suraces Permit signs posted at individual sites. RP on site daily
Corrections to remove silt fence and pick up trash along the creek/ditch have been completed. Discussion to consider providing trash box for foundation waste.
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General Inspection | 10/21/2016 | 10/21/2016 | 10/21/2016 | P | PART |
Andy J. Long
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SFHs in progress. Silt fence installed, sediment filter bags. Individual homes permitted seperately by CBH.
Correction request: - pick up windblown trash from construction activity along the 8 mile creek path and silt fence.
Note: Peppermill phase #1 ESC permit ESC13-01159 has been finaled.
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General Inspection | 9/13/2016 | 9/13/2016 | 9/13/2016 | P | PASS |
Evan Jenkins
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No issues observed
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General Inspection | 8/15/2016 | 8/15/2016 | 8/15/2016 | P | PASS |
Andy J. Long
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Common areas around Tioga culdesac have been landscaped with sod and trees. All DIs in new phase have inlet protection.
Silt fence is still installed along 8 mile creek between both phases of Peppermill from Hollandale to Peconic. Silt fence should be removed once the southeast portion of path shoulder are stabilized/landscaped. No immediate corrections, will continue to monitor. No SFH construction in phase 2 yet.
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General Inspection | 5/12/2016 | 5/12/2016 | 5/12/2016 | A | FAIL |
Jim Little
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>some cleanup has been performed. >additional cleanup still needed at Heritage and Hiawatha, plus waddell repairs.
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General Inspection | 5/9/2016 | 5/9/2016 | 5/9/2016 | A | FAIL |
Andy J. Long
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Sheet flow from weekend thunderstorms has carried lots of sediment and dirt on the streets of both phases of Peppermill.
CBH homes also source of lot of runoff.
Corrections needed: - clean out DI bags on Hollandale outside of the sub and sweep gutter. - sweep streets when wind has decreased. - get water truck on site. - do maintenance on all DIs in Peppermill.
Corrections issued to Trilogy and CBH
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General Inspection | 4/25/2016 | 4/25/2016 | 4/25/2016 | P | PASS |
Andy J. Long
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No activity at time of inspection for Peppermill #2. Trackout and other materials from initial phase of construction is complete. Sidewalk and gutte now complete, roads not yet paved. Permit and SwPPP on site. Silt fence and buffer area for creek/ditch is in good condtion.
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General Inspection | 4/11/2016 | 4/11/2016 | 4/11/2016 | P | PASS |
Andy J. Long
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WIP at Peppermill Estates #2. Future roads have been graded, utilities and infrastructure being installed, no paving yet. No trackout, permit posted, no fugitive dust issues at time of inspection, BMPs installed, no corrections at this time.
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BMP Violation | 3/8/2016 | 3/15/2016 | 3/16/2016 | A | PASS |
Andy J. Long
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Check for construction entrance installation
Construction entrance installed with 2-3 inch rock. Sweeper unit now kept on site. No trackout observed and conditions are wet/muddy within site. DI bags installed. Silt fence and vegetative buffer along creek are undisturbed.
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General Inspection | 3/8/2016 | 3/8/2016 | 3/8/2016 | P | PART |
Andy J. Long
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Permit sign posted. Silt fence and vegetative buffer preservation have been installed per ESC site plan and SF is trenched properly. New DI bags installed on inlets with potential to receive stormwater.
Construction entance is not installed in location where dump/haul trucks will use. No major trackout, but will be very bad in wet conditions. Request to install construction entrance per construction sheet details and use signage and/or training to driver/haulers to utilize it to prevent trackout issues
No site prep inspection/notification requested prior to earth disturbance and after permit issuance.
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