Site Final | 1/7/2019 | 1/7/2019 | 1/7/2019 | P | PASS |
Andy J. Long
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Yard is no landscaped, home is occupied.. Storm water retention basin is fully vegetated. No sediment bags left in storm drains on Millet. Adjacent lot used by both new homes still has some bare spots but the lower end has a vegetative buffer. Should re-seed itself during the Spring.
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General Inspection | 1/7/2019 | 1/7/2019 | 1/7/2019 | | CANC |
Andy J. Long
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General Inspection | 12/21/2018 | 12/21/2018 | 12/21/2018 | | CANC |
Andy J. Long
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General Inspection | 12/6/2018 | 12/6/2018 | 12/6/2018 | | CANC |
Andy J. Long
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General Inspection | 11/21/2018 | 11/21/2018 | 11/21/2018 | | CANC |
Andy J. Long
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General Inspection | 11/6/2018 | 11/6/2018 | 11/6/2018 | | CANC |
Michael Zawacki
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General Inspection | 10/22/2018 | 10/22/2018 | 10/22/2018 | | PASS |
Michael Zawacki
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Landscaping has begun, no ESC issues.
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General Inspection | 10/5/2018 | 10/5/2018 | 10/5/2018 | | CANC |
Andy J. Long
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General Inspection | 9/20/2018 | 9/20/2018 | 9/20/2018 | | PASS |
Michael Zawacki
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Landscaping has begun.
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General Inspection | 9/5/2018 | 9/5/2018 | 9/5/2018 | | CANC |
Andy J. Long
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General Inspection | 8/21/2018 | 8/21/2018 | 8/21/2018 | | PASS |
Michael Zawacki
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Still needs landscaping.
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General Inspection | 8/6/2018 | 8/6/2018 | 8/7/2018 | | CANC |
Andy J. Long
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General Inspection | 7/20/2018 | 7/20/2018 | 7/20/2018 | | CANC |
Andy J. Long
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General Inspection | 7/5/2018 | 7/5/2018 | 7/6/2018 | | CANC |
Andy J. Long
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General Inspection | 6/20/2018 | 6/20/2018 | 6/20/2018 | | CANC |
Andy J. Long
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revegetation phase. no inpsection
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Site Final | 6/4/2018 | 6/5/2018 | 6/8/2018 | P | NR |
Andy J. Long
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Homeowner in process of landscaping. No sediment runoff observed. All other permits finaled. Not ready for ESC final.
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General Inspection | 6/4/2018 | 6/4/2018 | 6/4/2018 | | CANC |
Andy J. Long
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reschudled for site final
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General Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 | | PASS |
Michael Zawacki
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Home complete, no runoff, weeds starting to cover property.
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General Inspection | 5/3/2018 | 5/3/2018 | 5/3/2018 | | CANC |
Andy J. Long
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General Inspection | 4/18/2018 | 4/18/2018 | 4/18/2018 | | PASS |
Michael Zawacki
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Home complete. Yard still exposed.
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General Inspection | 4/3/2018 | 4/3/2018 | 4/3/2018 | | CANC |
Andy J. Long
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General Inspection | 3/19/2018 | 3/19/2018 | 3/20/2018 | | PASS |
Andy J. Long
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No landscaping in backyard yet. No sediment runoff to street. No corrections, will continue to monitor.
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General Inspection | 3/2/2018 | 3/2/2018 | 3/2/2018 | | CANC |
Andy J. Long
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General Inspection | 2/15/2018 | 2/15/2018 | 2/15/2018 | | PASS |
Michael Zawacki
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Home complete, waiting for landscaping for final stabalization.
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General Inspection | 1/31/2018 | 1/31/2018 | 1/31/2018 | | PASS |
Michael Zawacki
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Home complete. Lot is seeded but not yet stabalized.
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General Inspection | 1/12/2018 | 1/16/2018 | 1/16/2018 | P | PASS |
Andy J. Long
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Home complete, BLD finaled. Driveway has been installed. Will keep open for revegetation and stabilization of adjacent lot used as staging area.
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General Inspection | 1/11/2018 | 1/11/2018 | 1/12/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/27/2017 | 12/27/2017 | 12/28/2017 | | PASS |
Michael Zawacki
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Snow covered. No new disturbances since last inspection.
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General Inspection | 12/12/2017 | 12/12/2017 | 12/12/2017 | | PASS |
Michael Zawacki
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Driveway completed. Lot has been hydroseeded.
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General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | | PASS |
Andy J. Long
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No trackout or sediment runoff to MIllet. No corrections requested. Site not yet landscaped.
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General Inspection | 11/10/2017 | 11/10/2017 | 11/13/2017 | | PASS |
Michael Zawacki
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No new activity since last inspection. Some dirt on road heading out, no other significant runoff.
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General Inspection | 10/26/2017 | 10/26/2017 | 10/31/2017 | | PASS |
Michael Zawacki
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Currently working on driveway.
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General Inspection | 10/10/2017 | 10/11/2017 | 10/12/2017 | A | PART |
Andy J. Long
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No stabilized entrance or perimeter sediment controls. Some minor trackout. Project appears to be preparing for driveway.
Clean up entrance, provide perimeter sediment control
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Tracking Control | 10/2/2017 | 10/3/2017 | 10/10/2017 | A | CANC |
Andy J. Long
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Tracking Control | 9/25/2017 | 9/25/2017 | 10/2/2017 | P | PEND |
Andy J. Long
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General Inspection | 9/22/2017 | 9/22/2017 | 9/22/2017 | | CANC |
Andy J. Long
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General Inspection | 9/7/2017 | 9/7/2017 | 9/8/2017 | | CANC |
Andy J. Long
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General Inspection | 8/23/2017 | 8/23/2017 | 8/25/2017 | | CANC |
Andy J. Long
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General Inspection | 8/8/2017 | 8/8/2017 | 8/14/2017 | | CANC |
Andy J. Long
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General Inspection | 7/21/2017 | 7/21/2017 | 7/21/2017 | | PASS |
Andy J. Long
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General Inspection | 7/6/2017 | 7/6/2017 | 7/6/2017 | | PASS |
Melissa Jannusch
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No ESC issues observed.
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General Inspection | 6/21/2017 | 6/21/2017 | 6/21/2017 | P | PASS |
Melissa Jannusch
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Road is clean. no trackout or runoff. Trash container on stie. No corrections.
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General Inspection | 6/9/2017 | 6/9/2017 | 6/9/2017 | | CANC |
Melissa Jannusch
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General Inspection | 5/22/2017 | 5/22/2017 | 5/22/2017 | P | PASS |
Melissa Jannusch
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Verticle WIP. No other ESC issues.
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Aging Inspection | 4/18/2017 | 4/18/2017 | 4/18/2017 | P | CANC |
Eric Strole
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Tracking Control | 2/6/2017 | 2/13/2017 | 2/14/2017 | A | PASS |
Melissa Jannusch
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Trakout has been addressed.
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General Inspection | 1/31/2017 | 2/1/2017 | 2/6/2017 | P | FAIL |
Melissa Jannusch
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DI bags are clogged, BMPs need to be installed around stockpiles, construction entrance has muddy trackout needs more gravel. Sign is posted. Correction Request: Left messages with James Mair (RP) 2nd verbal warning. Request to: empty DI bags, place BMPs around stockpiles, clean construction entrance.
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General Inspection | 1/11/2017 | 1/11/2017 | 1/11/2017 | P | FAIL |
Andy J. Long
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No stockpile perimeter sediment controls installed on bottom end of foundation backfill stockpile placed on adajecent lot.
Construction entrance area beyond asphalt is muddy and needs more construction rock.
BMP follow up inspection scheduled for 1/12
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General Inspection | 11/29/2016 | 12/13/2016 | 12/20/2016 | A | CANC |
Andy J. Long
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Site Preparation | 11/28/2016 | 11/29/2016 | 11/29/2016 | A | PASS |
Andy J. Long
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James Phone #: ###-####
Onsite inspection conducted. BMPs installed include permit sign, ESC plan box, sediment control wattles staked and trenched at bottom of slope above existing vegetative swales. Will install construction entrance and/or use existing paved access to the east (per permission of lot owner). Preservation of existing vegetation at bottom of slope to act as buffer for swales.
Approved for construction.
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BMP Violation | 1/11/2017 | 1/12/2017 | | A | |
Andy J. Long
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