Site Final | 6/28/2019 | 6/28/2019 | 6/28/2019 | P | PASS |
Andy J. Long
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All parcels complete. Temporary BMPs removed. ESC permit finaled.
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Aging Inspection | 5/6/2019 | 5/6/2019 | 5/6/2019 | | PASS |
Michael Zawacki
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Last few homes under construction. DI protection still installed on Neff. No ESC issuea at site.
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Aging Inspection | 3/4/2019 | 3/4/2019 | 3/4/2019 | | PASS |
Michael Zawacki
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Most homes complete, no ESC issues at site.
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Aging Inspection | 12/31/2018 | 12/31/2018 | 12/31/2018 | | PASS |
Michael Zawacki
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Work on multiple SFH. No dirt or trash. No ESC issues.
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Aging Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | | PART |
Michael Zawacki
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Still some homes being built. Some dirt on sidewalks and trash from building waste. No major ESC issues.
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Aging Inspection | 8/27/2018 | 8/27/2018 | 8/27/2018 | | PASS |
Michael Zawacki
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most homes complete. Area is clean.
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Aging Inspection | 6/25/2018 | 6/25/2018 | 6/25/2018 | | PASS |
Michael Zawacki
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DIs still protected on 26th. Framing on two homes. Few lots still vacant and starting to grow weeds. No ESC issues at site.
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Aging Inspection | 4/23/2018 | 4/23/2018 | 4/23/2018 | | PASS |
Michael Zawacki
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WIP on one home. Still a few vacant lots in development. All Dis are protected. Some dirt in gutters.
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General Inspection | 2/19/2018 | 2/19/2018 | 2/20/2018 | | CANC |
Andy J. Long
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General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 | | PASS |
Andy J. Long
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General Inspection | 10/18/2017 | 10/18/2017 | 10/18/2017 | P | FAIL |
Michael Zawacki
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Paint/stucco just being dumped on ground, no washout or containment.
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General Inspection | 10/4/2017 | 10/4/2017 | 10/4/2017 | | PASS |
Andy J. Long
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General Inspection | 8/4/2017 | 8/4/2017 | 8/4/2017 | P | PASS |
Andy J. Long
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WIP on SFHs at Odom Estates. BMPs installed. No trackout or discharges to 26th or west on Neff.
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General Inspection | 6/14/2017 | 6/16/2017 | 6/16/2017 | A | CANC |
Melissa Jannusch
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General Inspection | 5/1/2017 | 5/1/2017 | 5/1/2017 | P | PASS |
Andy J. Long
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BMPs installed. Still need to regrade lots and remove stockpile. No trackout, fugitive dust, or other issues observed. Permit and SWPPP posted.
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Complaint Inspection | 4/18/2017 | 4/18/2017 | 4/18/2017 | P | PASS |
Andy J. Long
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New storm drain inlets on 26th and on Neff side of Odom Estates have now had sediment filter bags installed this morning. Some minor trackout on Neff between two lots at entrance is to be swept later this week.
Excess stockpiles and tree debris from the irrigation ditch culvert will be removed end of this week or next depending on when the soil dries enough to get equipment on lots.
Talked to RP Dean via phone, met onsite superintendant Terrel.
Will check in next week.
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General Inspection | 3/15/2017 | 3/28/2017 | 3/28/2017 | P | PASS |
Melissa Jannusch
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WIP on curbs and gutters. No significant trackout. Project ok.
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General Inspection | 3/15/2017 | 3/15/2017 | 3/15/2017 | A | PASS |
Andy J. Long
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WIP on utilities. Limited BMPs installed, permit sign posted. WIP installing communications utilities. No significant trackout or complaints received. No corrections requested
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General Inspection | 12/1/2016 | 12/5/2016 | 12/5/2016 | P | PEND |
Andy J. Long
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No activity, no corrections requested at this time. Site preparation not yet completed
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Site Preparation | 12/1/2016 | 12/1/2016 | 12/1/2016 | P | PASS |
Andy J. Long
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Excavation equipment staged and some minor rough grading has been completed. No activity or personnel on site at time of inspection. No trackout or other issues observed at site, will re-inspect next week for SWPPP sign posting and sediment control between Odom Estates and Chesler Park subdivision projects.
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