Site Final | 4/18/2019 | 4/19/2019 | 4/19/2019 | P | PASS |
Michael Zawacki
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General Inspection | 4/18/2019 | 4/18/2019 | 4/18/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 4/3/2019 | 4/3/2019 | 4/3/2019 | | CANC |
Andy J. Long
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General Inspection | 3/11/2019 | 3/11/2019 | 3/19/2019 | | CANC |
Andy J. Long
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General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 | P | PASS |
Andy J. Long
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WIP. Clean job sites for SFHs, lined concrete washout provided for subdivsion. No trackout or loose trash issues. Approved.
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General Inspection | 2/22/2019 | 2/22/2019 | 2/26/2019 | | PASS |
Michael Zawacki
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WIP on few homes, no esc issues.
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General Inspection | 2/7/2019 | 2/7/2019 | 2/7/2019 | | PASS |
Michael Zawacki
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Work on 3 homes. No ESC issues.
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General Inspection | 1/23/2019 | 1/23/2019 | 1/23/2019 | | PASS |
Michael Zawacki
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Few foundations poured, framers have begun on first home. Old washouts were cleaned and removed, new one dug. Backfill will be moved onto Harris property for farming alfalfa.
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General Inspection | 1/8/2019 | 1/8/2019 | 1/8/2019 | P | PASS |
Andy J. Long
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Homes now in progress and permitted seperately. Contractor is Walt Gann. Lined concrete washout provided, permit signs posted. No trackout or discharges. No trash issues.
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General Inspection | 12/28/2018 | 12/28/2018 | 12/28/2018 | | PASS |
Michael Zawacki
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WIP on multiple foundations, two lined washouts on site. All backfill contained on site.
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General Inspection | 12/13/2018 | 12/13/2018 | 12/13/2018 | | PASS |
Michael Zawacki
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Work has begun on few homes. Met with foreman for project. Some trackout from pump truck, will clen when it thaws and can be scraped off.
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General Inspection | 11/28/2018 | 11/28/2018 | 11/29/2018 | | PASS |
Michael Zawacki
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No construction activity. Site now has survey stakes.
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General Inspection | 11/13/2018 | 11/13/2018 | 11/14/2018 | | CANC |
Andy J. Long
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General Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | | PASS |
Michael Zawacki
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Track steer on site, looks like work on retaining area. Some topsoil stored in parking spot. Two lined concrete washouts on site. No home construction has begun.
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General Inspection | 10/12/2018 | 10/12/2018 | 10/12/2018 | | PASS |
Andy J. Long
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General Inspection | 9/27/2018 | 9/27/2018 | 9/28/2018 | | CANC |
Andy J. Long
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General Inspection | 9/12/2018 | 9/12/2018 | 9/13/2018 | | PASS |
Michael Zawacki
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No work has begun. Talked to foreman and work is in review.
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General Inspection | 8/28/2018 | 8/28/2018 | 8/28/2018 | | PASS |
Michael Zawacki
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No work has begun on phase. Washouts still on site, front end loader also parked at site.
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General Inspection | 8/13/2018 | 8/13/2018 | 8/13/2018 | | PASS |
Michael Zawacki
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No new activity.
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General Inspection | 7/27/2018 | 7/27/2018 | 7/27/2018 | | PASS |
Michael Zawacki
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Still idle, no work has begun. Washouts on sight, roads are clean.
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General Inspection | 7/12/2018 | 7/12/2018 | 7/12/2018 | | PASS |
Michael Zawacki
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Work still hasn't begun on phase.
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General Inspection | 6/27/2018 | 6/27/2018 | 6/27/2018 | | PASS |
Michael Zawacki
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Two concrete washout on site. Area is being used to store landscape materials. No work on homesites has yet begun.
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General Inspection | 6/12/2018 | 6/12/2018 | 6/14/2018 | | PASS |
Michael Zawacki
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Work hasn't begun. Properly constructed washout on site, also a few stockpiles.
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General Inspection | 5/28/2018 | 5/28/2018 | 5/29/2018 | | CANC |
Andy J. Long
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General Inspection | 5/11/2018 | 5/11/2018 | 5/11/2018 | | PASS |
Michael Zawacki
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Talked to project manager. Plans are being reviewed, probably 2 months before any building.
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General Inspection | 4/26/2018 | 4/26/2018 | 4/27/2018 | | PASS |
Andy J. Long
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No new activity. No ESC corrections requested.
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General Inspection | 4/11/2018 | 4/11/2018 | 4/12/2018 | | CANC |
Andy J. Long
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General Inspection | 3/27/2018 | 3/27/2018 | 3/28/2018 | | PASS |
Michael Zawacki
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Area has been cleaned up. New washout on site. Developer hasn't started any work on homes.
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General Inspection | 3/12/2018 | 3/12/2018 | 3/12/2018 | | FAIL |
Michael Zawacki
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Talked to Casey the RP. No work on site and has been under stable conditions for a while. Someone has built a poor washout and also washed out all over the ground. Lots of trackout from driving through mud and landscaping.
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General Inspection | 2/23/2018 | 2/23/2018 | 2/26/2018 | | PASS |
Andy J. Long
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Snow covered, no activity. No trackout or discharges
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General Inspection | 2/8/2018 | 2/8/2018 | 2/8/2018 | | PASS |
Michael Zawacki
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Area is stabalized with no construction. Syman is still doing inspections.
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General Inspection | 1/24/2018 | 1/24/2018 | 1/26/2018 | | CANC |
Andy J. Long
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General Inspection | 1/9/2018 | 1/9/2018 | 1/10/2018 | | PASS |
Michael Zawacki
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SWPPP says site is inactive. Syman completed inspection for rain event. No issues, all exposed area is below grade and no one is using property.
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General Inspection | 12/22/2017 | 12/22/2017 | 12/22/2017 | | PASS |
Michael Zawacki
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SWPPP inspections state final stabalization. Area is paved and lots are marked. No home building has yet begun. Some tracking within site.
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General Inspection | 12/7/2017 | 12/7/2017 | 12/7/2017 | | PASS |
Michael Zawacki
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No work today, site frozen. Road paved and survey stakes in ground. Biggest mess is from geese.
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General Inspection | 11/22/2017 | 11/22/2017 | 11/22/2017 | | PASS |
Michael Zawacki
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WIP on perimeter road. Water truck on site.
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General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | | PASS |
Michael Zawacki
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General Inspection | 10/18/2017 | 10/19/2017 | 10/24/2017 | P | PASS |
Michael Zawacki
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No discharge. Not much active ground disturbance at site.
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General Inspection | 10/17/2017 | 10/17/2017 | 10/18/2017 | | CANC |
Andy J. Long
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General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 | | PASS |
Andy J. Long
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NO activity at site. No violations observed.
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General Inspection | 7/17/2017 | 7/17/2017 | 7/17/2017 | P | PART |
Melissa Jannusch
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Need to clean up trackout and refresh entrance/exit. Silt fence needs minor repairs.
Corrections are also noted in the SWPPP. SWPPP inspections are up to date. some stockpiles are still on site.
No WIP at time of inspections. No fugitive dust or wind blow trash.
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General Inspection | 5/30/2017 | 6/15/2017 | 6/16/2017 | P | PASS |
Melissa Jannusch
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WIP, silt fence and other BMPs ok. No trackout, no dust, no windblown trash. No corrections.
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General Inspection | 5/30/2017 | 5/30/2017 | 5/30/2017 | P | PASS |
Andy J. Long
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Grading for roads in progress. No fugitive dust plumes leaving work area at time of inspecton. Silt fence installation and vegetative buffer are in place for Warm Springs Creek. The creek is currently dry.
Permit sign and SWPPP info posted. No trackout to Shadywood.
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General Inspection | 4/13/2017 | 4/27/2017 | 4/28/2017 | A | PASS |
Melissa Jannusch
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SWPPP sign posted. Posted CoB sign for them. No SWPPP in SWPPP box.
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Site Preparation | 4/20/2017 | 4/20/2017 | 4/20/2017 | P | NR |
Melissa Jannusch
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Need to post sign and SWPPP board and have SWPPP on site.
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Site Preparation | 4/11/2017 | 4/13/2017 | 4/13/2017 | A | NR |
Melissa Jannusch
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Preconstruction meeting. Plan to start construction in two weeks. Reminded participants to ensure BMPs were installed prior to start of project.
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General Inspection | 9/6/2017 | 9/6/2017 | | | |
Andy J. Long
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