Site Final | 6/3/2019 | 6/3/2019 | 6/3/2019 | P | PASS |
Michael Zawacki
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Rear of development still vacant, all other construction completed.
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Aging Inspection | 4/15/2019 | 4/15/2019 | 4/15/2019 | | PASS |
Michael Zawacki
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No work has begun on rear lots. All other homes completed.
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Site Final | 2/11/2019 | 2/15/2019 | 2/15/2019 | P | CANC |
Andy J. Long
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Aging Inspection | 2/11/2019 | 2/11/2019 | 2/11/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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Aging Inspection | 12/10/2018 | 12/10/2018 | 12/10/2018 | | PASS |
Michael Zawacki
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No current construction. Few lots remain in back of development that haven't been started.
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General Inspection | 10/10/2018 | 10/10/2018 | 10/10/2018 | P | PASS |
Michael Zawacki
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Work on southern section of development. Mud between homes, was driven on and tracked out.
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General Inspection | 8/14/2018 | 8/14/2018 | 8/14/2018 | P | PASS |
Michael Zawacki
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Norther 2/3rds of sub completed. A few poured foundations in rear and a few vacant lots. No current construction activity.
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General Inspection | 7/2/2018 | 7/2/2018 | 7/2/2018 | | PASS |
Michael Zawacki
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First phase of homes nearly complete. Four founsations have been poured and no work has started. South end of project hasn't begun. Site is clean.
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General Inspection | 5/1/2018 | 5/1/2018 | 5/1/2018 | P | PART |
Michael Zawacki
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Outpak on site has been overfilled and is now buried, washout is being cleaned onto dirt. Lots of dirt on road through site. Trash is being cleaned, worker was walking around with can picking up loose trash when I arrived.
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Conference | 3/9/2018 | 3/9/2018 | 3/9/2018 | P | PASS |
Andy J. Long
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10 AM site walk through with RP Dean
All corrections have been completed. - gutter and sidewalk broom swept. - loose trash picked up. Containers emptied. - DI bags on Sunderland changed out. MS4 on Jennifer street to east is in good condtition -permit signs posted around site
Site is in compliance.
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General Inspection | 3/5/2018 | 3/5/2018 | 3/7/2018 | | FAIL |
Andy J. Long
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Subdivision development is complete, homes are now in progress by same developer/builder.
Violations:
-No ESC permit signs posted. -Significant trackout all over Sunderland and on sidewalks and gutter. - Loose trash blown around site due to full containers - uncontained concrete washout on back lot
Verbal correction request to start clean up and to schedule follow up compliance inspection.
Corrections need to be in progress by tomorrow PM and completed by Friday.
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General Inspection | 1/3/2018 | 1/3/2018 | 1/3/2018 | P | FAIL |
Michael Zawacki
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Working on existing house. Lots of trackout, parking on dirt with no entrance. Building waste laying around, piles of old concrete.
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Random Inspection | 12/13/2017 | 12/13/2017 | 12/13/2017 | P | PEND |
Michael Zawacki
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Trackout onto neighborhood street.
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General Inspection | 11/17/2017 | 11/17/2017 | 11/17/2017 | A | PEND |
Michael Zawacki
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No SWPPP or ESC on site and no location stated on board. Dirt contained to site, DIs clean.
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General Inspection | 10/27/2017 | 10/27/2017 | 10/27/2017 | P | FAIL |
Michael Zawacki
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NO SWPPP in box. Excessive trackout on site road and sidewalks.
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General Inspection | 8/4/2017 | 8/8/2017 | 8/14/2017 | A | CANC |
Andy J. Long
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General Inspection | 7/28/2017 | 7/31/2017 | 8/4/2017 | A | CANC |
Andy J. Long
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Tracking Control | 7/28/2017 | 7/28/2017 | 7/28/2017 | P | FAIL |
Andy J. Long
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No trackout clean up has been conducted. Correction request issued to sweep and install construction entrance.
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Tracking Control | 7/19/2017 | 7/25/2017 | 7/28/2017 | P | CANC |
Andy J. Long
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Random Inspection | 7/19/2017 | 7/19/2017 | 7/19/2017 | P | PART |
Andy J. Long
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WIP on storm drainage system at subdivsion entrance, with excess dirt still onsite. Trackout in sidewalk, gutter, and bikelane. Does not extend down McMillan beyond site.
Will re-inspect next week to see if trackout has been swept up.
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General Inspection | 5/18/2017 | 5/23/2017 | 5/24/2017 | A | PASS |
Melissa Jannusch
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Dirt in street has been cleaned up. WIP on removal of sidewalk. No other ESC issues observed.
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Tracking Control | 5/18/2017 | 5/18/2017 | 5/18/2017 | P | FAIL |
Andy J. Long
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WIP on connecting utilities on road shoulder. Trackout and mud clods in roadway and bike lane.
Verbal Correction Request to RP Dean to make sure crew sweeps up at the end of the day. He agree to have crew do that today.
Permit sign posted. No other violations
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