Site Final | 8/7/2019 | 8/9/2019 | 8/9/2019 | A | PASS |
Michael Zawacki
|
|
|
|
General Inspection | 8/6/2019 | 8/6/2019 | 8/7/2019 | | CANC |
Andy J. Long
|
|
|
rescheduled for site final
|
General Inspection | 6/21/2019 | 6/21/2019 | 6/21/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 5/6/2019 | 5/6/2019 | 5/6/2019 | P | PASS |
Michael Zawacki
|
|
|
One home still needs landscaping. DI protectipn still on Annett.
|
General Inspection | 4/1/2019 | 4/1/2019 | 4/1/2019 | | PASS |
Michael Zawacki
|
|
|
Two remaining homes in phase. Witches hats still installed. No ESC issues in neighborhood.
|
General Inspection | 2/12/2019 | 2/12/2019 | 2/13/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 12/28/2018 | 12/28/2018 | 12/28/2018 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/12/2018 | 11/12/2018 | 11/13/2018 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/27/2018 | 9/27/2018 | 9/27/2018 | P | PASS |
Andy J. Long
|
|
|
Only 3 lots in subdivision left. No loose trash. Subdivision BMPs (washout and DI bags) are installed for remaining construction. Harding Homes contact Ron was on site cleaning and stated streets are to be swept this evening.
|
General Inspection | 8/27/2018 | 8/27/2018 | 8/27/2018 | P | PASS |
Michael Zawacki
|
|
|
Few home remain.
|
General Inspection | 8/21/2018 | 8/21/2018 | 8/21/2018 | | PART |
Michael Zawacki
|
|
|
3 homes under construction, 2 vacant lots remain. Homes have lots of waste out front, needs trash pickup. Old washout still on vacant lots, needs to be removed or cleaned.
|
General Inspection | 7/6/2018 | 7/6/2018 | 7/6/2018 | | PASS |
Andy J. Long
|
|
|
Subdivision BMPs installed. Streets and sidewalks are clean. No trackout or discharges out of subdivision. TRash contained at site. Homes permitted individually.
|
General Inspection | 5/21/2018 | 5/21/2018 | 5/21/2018 | | PART |
Michael Zawacki
|
|
|
Lots of dirt on Annett. Few homes completed and landscaped. Most of site is clean.
|
General Inspection | 4/5/2018 | 4/5/2018 | 4/5/2018 | P | PART |
Michael Zawacki
|
|
|
Most homesites clean. Some trackout throughout site. Lots on north end of Annett Ave are worst on site, lots of dirt and waste.
|
Random Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | P | PASS |
Michael Zawacki
|
|
|
Site has been cleaned up. Evidence of sweepers and cleaning of sidewalk. Workers on S Annete Ave have gotten some trackout onto road. Washout is nearly full and needs to be cleaned.
|
Tracking Control | 1/30/2018 | 2/2/2018 | 2/8/2018 | A | PEND |
Michael Zawacki
|
|
|
3rd inspection, 2 prior were failures. RP says they will get cleaning crews on site and have contractors clean their sites. Will continue to monitor site and take actions as needed.
|
Tracking Control | 1/23/2018 | 1/29/2018 | 1/30/2018 | A | FAIL |
Michael Zawacki
|
|
|
Dirt and trackout on on streets and sidewalks. Storm drains on Virginia not protected and receiving dirt. Will forward pictures to owners and make second request for improvements.
|
Tracking Control | 1/23/2018 | 1/26/2018 | 1/29/2018 | A | CANC |
Michael Zawacki
|
|
|
|
Tracking Control | 1/12/2018 | 1/24/2018 | 1/23/2018 | A | FAIL |
Michael Zawacki
|
|
|
|
General Inspection | 1/12/2018 | 1/12/2018 | 1/12/2018 | | PART |
Michael Zawacki
|
|
|
Lots of trackout into road and sidewalk. Talked to Clint at Syman, he is going to come to site and talk to owner. Will address who is RP since homebuilders now on site. Will determine if individual builders are responsible or someone for entire site.
|
General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | A | PASS |
Andy J. Long
|
|
|
No activity. No SFHs yet. Grading and subdivision infrastructure installed. No permanent stabilization, however no sediment runoff or trackout from lots.
|
Random Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | P | PASS |
Michael Zawacki
|
|
|
No new activities. DIs clean and protected. No runoff.
|
General Inspection | 10/20/2017 | 10/20/2017 | 10/20/2017 | | PASS |
Michael Zawacki
|
|
|
Road has been paved, sidewalks in place. Lots are all empty. Dis clean and site free of track out. No perimeter controls in place.
|
General Inspection | 9/4/2017 | 9/4/2017 | 9/5/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 7/19/2017 | 7/19/2017 | 7/19/2017 | | PASS |
Melissa Jannusch
|
|
|
Sidewalks have been poured. The main road has still not been repaved the dirt is still exposed from where the utility lines where placed. No trackout from the site. No trash. No dust.
|
General Inspection | 5/30/2017 | 5/30/2017 | 5/31/2017 | | PASS |
Melissa Jannusch
|
|
|
Trenches dug for utilities are still not paved. The site has no trackout but the unpaved sections of road are causing trackout from the cars driving over them. These should be paved over to prevent tracking. No ESC issues within the site itself.
|
General Inspection | 3/30/2017 | 4/11/2017 | 4/12/2017 | P | PART |
Melissa Jannusch
|
|
|
SWPPP inspection book not in box. New sign has been posted. Trackout has been cleaned. Silt fence still needs maintenance. Road mix has been delivered but not placed in the entrance.
|
General Inspection | 3/17/2017 | 3/29/2017 | 3/30/2017 | P | FAIL |
Melissa Jannusch
|
|
|
SWPPP inspection log is not up to date. Silt fence needs maintenance. Construction entrance need maintenance will check back once conditions improve to check on entrance and fence.
|
General Inspection | 3/17/2017 | 3/17/2017 | 3/17/2017 | A | PASS |
Andy J. Long
|
|
|
Permit sign and SWPPP info posted at site. Construction entrance installed. Heavy equipment staying off muddy site. No trackout or discharges. No violations observed. Perimeter BMPs and sediment controls installed.
|
Site Preparation | 12/9/2016 | 12/12/2016 | 12/12/2016 | A | PASS |
Andy J. Long
|
|
|
ESC permit sign and SWPPP info posted. Perimeter control wattles and silt fence are properly installed. No trackout to Virginia, storm drain on east side of street has sediment filter bag installed.
Snow melt and rain runoff has been retained on site due to grading road footprint and creating a retention space. Water runs to center of site.
No corrections requested. Approved.
|
Site Preparation | 12/5/2016 | 12/6/2016 | 12/9/2016 | A | PEND |
Andy J. Long
|
|
|
eric Phone #: ###-####
|