Information based on query as of Friday, May 17, 2024.
Permit Information
Permit NumberESC17-00395
StatusFinaled
Name DEAN WAITE
Site Address 9431 W MCMILLAN RD
Project NameHyatt Park Subdivsion
Customer Number 
ePlanReviewNo
Description
ESC plan provided. Informed RP they need to file NOI for CGP or LEW. Site preparation in inspection required with ESC site map onsite.
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final6/3/20196/3/20196/3/2019PPASS
DetailsMichael Zawacki
Rear of development still vacant, all other construction completed.
Aging Inspection4/15/20194/15/20194/15/2019 PASS
DetailsMichael Zawacki
No work has begun on rear lots. All other homes completed.
Site Final2/11/20192/15/20192/15/2019PCANC
DetailsAndy J. Long
Aging Inspection2/11/20192/11/20192/11/2019 CANC
DetailsAndy J. Long
rescheduled for site final
Aging Inspection12/10/201812/10/201812/10/2018 PASS
DetailsMichael Zawacki
No current construction. Few lots remain in back of development that haven't been started.
General Inspection10/10/201810/10/201810/10/2018PPASS
DetailsMichael Zawacki
Work on southern section of development. Mud between homes, was driven on and tracked out.
General Inspection8/14/20188/14/20188/14/2018PPASS
DetailsMichael Zawacki
Norther 2/3rds of sub completed. A few poured foundations in rear and a few vacant lots. No current construction activity.
General Inspection7/2/20187/2/20187/2/2018 PASS
DetailsMichael Zawacki
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.
General Inspection5/1/20185/1/20185/1/2018PPART
DetailsMichael Zawacki
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.
Conference3/9/20183/9/20183/9/2018PPASS
DetailsAndy J. Long
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.
General Inspection3/5/20183/5/20183/7/2018 FAIL
DetailsAndy J. Long
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.
General Inspection1/3/20181/3/20181/3/2018PFAIL
DetailsMichael Zawacki
Working on existing house. Lots of trackout, parking on dirt with no entrance. Building waste laying around, piles of old concrete.
Random Inspection12/13/201712/13/201712/13/2017PPEND
DetailsMichael Zawacki
Trackout onto neighborhood street.
General Inspection11/17/201711/17/201711/17/2017APEND
DetailsMichael Zawacki
No SWPPP or ESC on site and no location stated on board. Dirt contained to site, DIs clean.
General Inspection10/27/201710/27/201710/27/2017PFAIL
DetailsMichael Zawacki
NO SWPPP in box. Excessive trackout on site road and sidewalks.
General Inspection8/4/20178/8/20178/14/2017ACANC
DetailsAndy J. Long
General Inspection7/28/20177/31/20178/4/2017ACANC
DetailsAndy J. Long
Tracking Control7/28/20177/28/20177/28/2017PFAIL
DetailsAndy J. Long
No trackout clean up has been conducted.

Correction request issued to sweep and install construction entrance.
Tracking Control7/19/20177/25/20177/28/2017PCANC
DetailsAndy J. Long
Random Inspection7/19/20177/19/20177/19/2017PPART
DetailsAndy J. Long
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.
General Inspection5/18/20175/23/20175/24/2017APASS
DetailsMelissa Jannusch
Dirt in street has been cleaned up. WIP on removal of sidewalk. No other ESC issues observed.
Tracking Control5/18/20175/18/20175/18/2017PFAIL
DetailsAndy J. Long
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