DOC - Permit Finaled | 8/3/2018 | 8/3/2018 | 8/3/2018 | P | PASS |
Michael Zawacki
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BMPs will need to be removed before phase 2 finalled.
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General Inspection | 8/3/2018 | 8/3/2018 | 8/3/2018 | | PASS |
Michael Zawacki
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Phase completed and stable.
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General Inspection | 7/19/2018 | 7/19/2018 | 7/19/2018 | | PASS |
Michael Zawacki
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Phase 1 is nearly complete. Few homes in final stages.ome landscape material is stored on roadway.
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General Inspection | 7/4/2018 | 7/4/2018 | 7/6/2018 | | CANC |
Andy J. Long
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General Inspection | 6/19/2018 | 6/19/2018 | 6/19/2018 | | PASS |
Michael Zawacki
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Some rock for landscaping stored on Fenwick. Homes on Hammermill in multiple stages of completion. Portsmouth has most activity. Material is being stored in street, DI at corner of Saxton needs to be cleaned.
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General Inspection | 6/4/2018 | 6/4/2018 | 6/4/2018 | | PASS |
Michael Zawacki
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Phase 1 nearly complete and clean. Phase 2 is under construction. Some homes need trash pickup, most are clean. Phase 3 is currently foundations and dirtwork. Very few have any framing.
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Site Preparation | 5/16/2018 | 5/18/2018 | 5/18/2018 | P | CANC |
Andy J. Long
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General Inspection | 5/15/2018 | 5/15/2018 | 5/16/2018 | | CANC |
Andy J. Long
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General Inspection | 4/30/2018 | 4/30/2018 | 4/30/2018 | | PASS |
Andy J. Long
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SFHs in progress. Trash containers are not overfull. No trackout or discharges observed. Some homes being landscaped with temporary material stockpiling in road. Subdivision has street sweeper regularly scheduled.
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General Inspection | 4/13/2018 | 4/13/2018 | 4/13/2018 | | PASS |
Michael Zawacki
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Section of project is clean. Some landscapers on site. Entire site is much cleaner than it used to be.
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General Inspection | 3/29/2018 | 3/29/2018 | 4/3/2018 | | PASS |
Michael Zawacki
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Most homes in phase completed. No issues with trash or loose dirt.
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General Inspection | 3/14/2018 | 3/14/2018 | 3/15/2018 | | FAIL |
Michael Zawacki
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Lots of lots are messy, trash, runoff, a few have washout dumped on them. Area needs good housekeeping.
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General Inspection | 2/27/2018 | 2/27/2018 | 2/27/2018 | | PEND |
Michael Zawacki
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Hammermill needs to be swept and sidewalks cleaned, also needs trash pickup at a few lots. Currently most contractors doing interior work, one doing dirt work and causing majority of mess on Hammermill
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General Inspection | 2/12/2018 | 2/12/2018 | 2/15/2018 | | PART |
Michael Zawacki
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Most homes in phase complete. Some dirt on sidewalk and gutter, witches hat at corner of Hammermill & Fenwick is damaged.
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General Inspection | 1/26/2018 | 1/26/2018 | 1/26/2018 | | PASS |
Michael Zawacki
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Most homes completed, few WIP. Neighborhood BMPs for the DIs. Few lots are dirty, individual builders responsible for their own. No trackout or major violation noted. Lot's of workers onsite at other phases.
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General Inspection | 1/11/2018 | 1/11/2018 | 1/11/2018 | | PASS |
Michael Zawacki
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Majority of neighborhood is clean. Some individual lots are a mess, Working with individual builders to get things taken care off.
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General Inspection | 12/27/2017 | 12/27/2017 | 12/27/2017 | | PART |
Michael Zawacki
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Only one house under construction has permit displayed. Trash looks to be contained, not much garbage laying around. Ground is snow covered.
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General Inspection | 12/12/2017 | 12/12/2017 | 12/12/2017 | | PEND |
Michael Zawacki
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Some trackout, some lots are trash covered. Different builders care more than others to keep area clean.
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General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | | CANC |
Andy J. Long
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General Inspection | 11/10/2017 | 11/10/2017 | 11/13/2017 | | CANC |
Andy J. Long
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General Inspection | 10/26/2017 | 10/26/2017 | 10/26/2017 | | PASS |
Michael Zawacki
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General Inspection | 10/11/2017 | 10/11/2017 | 10/11/2017 | P | PASS |
Michael Zawacki
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All material contained to site. Lots of dried stucco on property. There was someone cleaning sidewalks when I pulled up. Majority of neighborhood complete, no loose dirt being tracked.
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General Inspection | 9/27/2017 | 9/27/2017 | 9/28/2017 | | CANC |
Andy J. Long
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General Inspection | 9/12/2017 | 9/12/2017 | 9/13/2017 | | CANC |
Andy J. Long
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General Inspection | 8/23/2017 | 8/28/2017 | 8/31/2017 | A | CANC |
Andy J. Long
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General Inspection | 8/23/2017 | 8/23/2017 | 8/23/2017 | P | FAIL |
Andy J. Long
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Corrections needed:
- street sweeping for Saxton and all streets within phase 1 and 2 of Millwell Park. - DI bag maintenance and cleaning at gutter
Verbal Correction Request for RP Ed with Wood Bros.
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Conference | 8/16/2017 | 8/16/2017 | 8/23/2017 | P | PEND |
Andy J. Long
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homeowner question about neighboring developement grading elevation
Yard areas around home foundations have slight slope away from homes. Roof top gutter downspouts connected to subsurface drainage. No official measurement taken but do not think that lots will cause issue for existing home. Home with dirt against fence has not yet been graded/prepped for landscaping.
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General Inspection | 8/4/2017 | 8/8/2017 | 8/16/2017 | A | CANC |
Andy J. Long
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rescheduled
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General Inspection | 8/4/2017 | 8/4/2017 | 8/4/2017 | | CANC |
Andy J. Long
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General Inspection | 7/20/2017 | 7/20/2017 | 7/20/2017 | | PASS |
Andy J. Long
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WIP on SFHs. DI's have sediment protection. No trackout, spills or discharges observed. No fugitive dust from adjacent phase of Millwell park observed.
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General Inspection | 7/5/2017 | 7/5/2017 | 7/5/2017 | | CANC |
Andy J. Long
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General Inspection | 6/20/2017 | 6/20/2017 | 6/20/2017 | P | PASS |
Andy J. Long
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WIP on SFHs. Storm drains have protection. Saxton recently swept. Next inspection will check for DI bag maintenance.
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General Inspection | 6/7/2017 | 6/7/2017 | 6/8/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. Some trackout in subdivision. Subdivision BMPs are ok. Correction sweep up trackout regularly.
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General Inspection | 5/18/2017 | 5/18/2017 | 5/18/2017 | | CANC |
Andy J. Long
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General Inspection | 5/3/2017 | 5/3/2017 | 5/9/2017 | | PASS |
Andy J. Long
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WIP on SFHs. Subdivsion BMPs installed. No trackout outside of subdivision, some parking/staging in front of homes on Saxton need clean up.
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General Inspection | 4/18/2017 | 4/18/2017 | 4/18/2017 | | CANC |
Andy J. Long
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BMP Violation | 3/30/2017 | 3/30/2017 | 3/31/2017 | P | FAIL |
Andy J. Long
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Concrete washout full and is not marked so concrete trucks don't know where it is.
Need to provide new washout that is clearly marked.
Need to submit SWPPP for phase 2
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General Inspection | 3/23/2017 | 3/23/2017 | 3/23/2017 | | PASS |
Andy J. Long
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Sediment bags installed. No spills or discharges. No significant trackout. SFHs need some sweep up in employee parking areas.
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Conference | 3/1/2017 | 3/7/2017 | 3/7/2017 | A | PEND |
Andy J. Long
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Milwell Park conference & investigation.
Wood Brothers to continue street sweeping operations. Trackout and loose debris from last week has been cleaned.
Still need to provide designated concrete washout facilitiy or have concrete trucks take back to their cement plant.
Now working with Wood River to get permit issued for Millwell Phase 2. Currently active installing new irrigation ditch piping. SWPPP is reportedly complete but has not been reviewed by ESC division.
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General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 | P | FAIL |
Andy J. Long
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Subdivision streets need sweeping and inspection & maintenance as required.
Verbal notification and request to Ed with Wood Brothers to work on street sweeping schedule.
Investigation with SFHs in subdivsion using all same RP Ed and and Ed say he is not RP. Status pending. Need to have conference with builders, developer (Wood River) and SFH GCs.
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General Inspection | 11/30/2016 | 11/30/2016 | 11/30/2016 | P | PASS |
Andy J. Long
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WIP on subdivsion lansdcaping and subdivision fencing. Roads, sidewalks, curb and gutter w/ infrastructure now complete. NO trackout or discharges coming from site construction area. Some trackout from landscaping within new roads will need sweeping after landscaping
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Tracking Control | 9/30/2016 | 10/3/2016 | 10/6/2016 | P | CANC |
Andy J. Long
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no precipitation received, trackout inspection triggered by non-compliant entrance. No trackout reported.
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General Inspection | 9/30/2016 | 9/30/2016 | 9/30/2016 | P | PART |
Andy J. Long
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NO significant trackout, but no construction entrance or stabilized parking. Saxton has some loose dirt that needs sweeping.
DI bags installed Pierce Park, yellow ESC sign posted. Water truck on site. No dust issues observed.
Follow up inspection on Monday to address sweeping and construction entrance request.
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General Inspection | 8/12/2016 | 8/12/2016 | 8/12/2016 | P | PASS |
Evan Jenkins
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Site Preparation | 7/27/2016 | 7/27/2016 | 7/27/2016 | P | PASS |
Andy J. Long
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Permit sign posted on development sign off Peirce Park. Construction entrance installed on Saxton and in use, no access to Pierce Park yet. Berm protects the irrigation ditch north of the site. Once area is cleared at the PP entrance, a silt fence will be installed in between entrance and unbermed creek area. Site is very flat and should retain stormwater.
Water truck is in use for dust control. Fill up hydrant near by on Saxton.
Approved for construction. No CUP in place requiring construction fencing. Staging area does not appear to be next to home with complaints.
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