General Inspection | 9/25/2018 | 9/25/2018 | 9/25/2018 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 9/25/2018 | 9/25/2018 | 9/25/2018 | P | PASS |
Michael Zawacki
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General Inspection | 8/10/2018 | 8/10/2018 | 8/10/2018 | P | PASS |
Andy J. Long
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WIP on landscaping common areas. All parking areas and access to Havenwood is complete. No trackout, fugitive dust or other issues. Minimal activity at time of inspection.
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General Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | | PASS |
Michael Zawacki
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All buildings complete, work is interior. Site has started to be landscaped, stll lots of exposure. No ESC issues.
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General Inspection | 5/25/2018 | 5/25/2018 | 5/25/2018 | | CANC |
Andy J. Long
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General Inspection | 4/9/2018 | 4/9/2018 | 4/9/2018 | | PASS |
Michael Zawacki
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Landscape and irrigation work in process. Site is all paved and curb and gutter in place, No ESC issues. Some wattle in ditch can now be removed. Landscaping will remove old silt fence as they progress.
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General Inspection | 2/20/2018 | 2/20/2018 | 2/21/2018 | P | PASS |
Michael Zawacki
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Parking lots paved and most sidewalks complete. Area still needs to be landscaped. Building work is now interior, no trash or building waste laying around. Silt fence will be removed as landscapers reach areas.
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General Inspection | 1/22/2018 | 1/23/2018 | 1/23/2018 | P | PASS |
Michael Zawacki
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Work on exteriors, sidewalk, and pavement complete. Landscapers will start soon and remove BMPs as they go. DIs around area still protected. No issues with run off.
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General Inspection | 1/16/2018 | 1/17/2018 | 1/22/2018 | A | CANC |
Andy J. Long
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General Inspection | 1/15/2018 | 1/15/2018 | 1/16/2018 | | CANC |
Andy J. Long
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General Inspection | 11/28/2017 | 11/28/2017 | 11/28/2017 | P | PASS |
Michael Zawacki
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Inspected 11-24. No changes
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General Inspection | 11/24/2017 | 11/24/2017 | 11/24/2017 | | PASS |
Michael Zawacki
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WIP on interiors. No dirt leaving property. All trash contained and site is paved and free of track out.
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General Inspection | 10/9/2017 | 10/9/2017 | 10/12/2017 | | PASS |
Michael Zawacki
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Job trailer was locked, unable to view SWPPP book. Site has been freshly paved, no trackout. Multiple containers for trash being used. DIs all protected. Work areas appear clean and well maintained. Perimeter controls intact.
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General Inspection | 8/22/2017 | 8/24/2017 | 8/25/2017 | P | CANC |
Andy J. Long
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General Inspection | 8/22/2017 | 8/22/2017 | 8/22/2017 | | CANC |
Andy J. Long
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General Inspection | 7/7/2017 | 7/7/2017 | 7/7/2017 | | PASS |
Melissa Jannusch
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General Inspection | 5/22/2017 | 5/22/2017 | 5/22/2017 | | PASS |
Melissa Jannusch
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No trackout. Trash contained. SWPPP not available on site. Perimeter controls are ok. Talked with onsite representative about making sure SWPPP was on site and that regular inspection were occurring. No corrections.
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General Inspection | 4/6/2017 | 4/6/2017 | 4/6/2017 | | CANC |
Melissa Jannusch
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General Inspection | 2/15/2017 | 2/15/2017 | 2/15/2017 | | PASS |
Melissa Jannusch
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No corrections requested
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General Inspection | 11/25/2016 | 11/25/2016 | 11/25/2016 | A | PASS |
Andy J. Long
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WIP. No significant trackout. Perimeter silt fence installed. Foundation work of apartment buildings has started. No activity at time of inspection.
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General Inspection | 10/24/2016 | 10/24/2016 | 10/24/2016 | P | PASS |
Andy J. Long
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WIP on apartment subdivision grading, storm water, and infrastructure. Silt fence perimter installed, no trackout to existing paved parking lot.
Work by landscaping crew for irrigation line re-location is complete and stabilized.
Approved.
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General Inspection | 10/21/2016 | 10/21/2016 | 10/24/2016 | P | CANC |
Andy J. Long
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see 10/24
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General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 | P | PART |
Andy J. Long
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check into work reported in existing swale previously protected by silt fence.
Columbia Village subdivision has hired Aloha Landscaping to dig up and re-install their 4" irrigation line that was initial placed in the wrong location and on private property (Havenwood)
Notified RP that Aloha would need to re-install and replace broken silt fence. Sweep up in swale. Will follow up with Aloha Landscaping as well.
Correction to Havenwood RP: - Install correct rock construction entrance per construction details on SWPPP plan
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General Inspection | 8/30/2016 | 9/8/2016 | 9/7/2016 | A | PASS |
Andy J. Long
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check for remaining BMP installations and dust control
Permit sign posted. Dust suppression water being used during active grading. No plumes visible. Construction entrance rock is onsite for installation. No trackout. Silt fence perimeter and chain link fence are in excellent condition.
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Site Preparation | 8/26/2016 | 8/30/2016 | 8/30/2016 | P | PASS |
Andy J. Long
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3 PM w/ Dave ###-####
Site walk through performed with RP and site supervisor for initial excavation and utility work. Reviewed SWPPP map and installation of perimeter sediment control silt fence. Site will have two rock construction entrances that are not yet installed. Reviewed rules regarding trackout and cement washout containment.
Water truck is already onsite for dust control. Chainlink fencing will enclose the site.
Approved for construciton. Will follow up next week to check on initial work and BMP conditions.
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