General Inspection | 3/18/2019 | 3/18/2019 | 3/18/2019 | | CANC |
Michael Zawacki
|
|
|
|
DOC - Permit Finaled | 3/18/2019 | 3/18/2019 | 3/18/2019 | P | PASS |
Michael Zawacki
|
|
|
|
General Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | | CANC |
Michael Zawacki
|
|
|
|
General Inspection | 1/14/2019 | 1/14/2019 | 1/14/2019 | | PASS |
Michael Zawacki
|
|
|
No new activity. Someone has driven through a few lots. No major issues.
|
General Inspection | 12/12/2018 | 12/12/2018 | 12/12/2018 | P | PASS |
Michael Zawacki
|
|
|
No new activity at site.
|
General Inspection | 11/14/2018 | 11/14/2018 | 11/14/2018 | P | PASS |
Michael Zawacki
|
|
|
No new activity at site. No issues with lots, no trackout or runoff.
|
General Inspection | 10/19/2018 | 10/19/2018 | 10/19/2018 | P | PASS |
Andy J. Long
|
|
|
All roads paved, common areas are in process of landscaping. No trackout or loose debris on impervious surfaces, storm drain inlets have sediment filter bags installed.
|
General Inspection | 9/20/2018 | 9/20/2018 | 9/21/2018 | | PASS |
Andy J. Long
|
|
|
No acitivity. No dirt or discharges leaving site.
|
General Inspection | 8/20/2018 | 8/20/2018 | 8/20/2018 | | PASS |
Michael Zawacki
|
|
|
No new work
|
General Inspection | 7/19/2018 | 7/19/2018 | 7/19/2018 | | PASS |
Michael Zawacki
|
|
|
Landscapers on site working on southern edge, some dust. No new site work and no building begun.
|
General Inspection | 6/18/2018 | 6/18/2018 | 6/18/2018 | P | PASS |
Michael Zawacki
|
|
|
No workers or equipment on site. All phase 1 curb, gutter, sidewalk, and roads complete. No ESC issues. Sites are bare, weeds starting to grow.
|
General Inspection | 4/30/2018 | 5/17/2018 | 5/17/2018 | A | PART |
Michael Zawacki
|
|
|
Curb, gutters, sidewalk, and road complete. Lots of trackout on site, was noted in Swppp inspection. No dirt leaving site. Sweeper attatchment on site.
|
General Inspection | 4/27/2018 | 4/30/2018 | 4/30/2018 | A | PASS |
Andy J. Long
|
|
|
Subdivsion roads now paved. Crew working on installing curb and gutter on Roe Street. No vertical construction occuring. No trackout from site observed. Somes areas vegetating naturally, no wind blown dust observed at time of inspectcion. Project not under construction in May will need hydroseed or tacifier application.
|
General Inspection | 4/24/2018 | 4/24/2018 | 4/27/2018 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
Random Inspection | 3/22/2018 | 3/22/2018 | 3/22/2018 | P | PEND |
Michael Zawacki
|
|
|
Bringing in road mix for road bed. Some trackout across Roe and down Lamplight.
|
Complaint Inspection | 3/1/2018 | 3/1/2018 | 3/1/2018 | P | PASS |
Andy J. Long
|
|
|
No activity. Permit sign posted, SWPPP binder & site map onsite. No trackout or discharges.
Notified RP they need to pick up trash around site and get a trash bin onsite for road crew.
|
Random Inspection | 2/5/2018 | 2/5/2018 | 2/5/2018 | P | PASS |
Michael Zawacki
|
|
|
Sidewalk and curb installed in places. No workers on site. Some track out from people joyriding througjh graded area.
|
Random Inspection | 11/16/2017 | 11/16/2017 | 11/16/2017 | P | PASS |
Michael Zawacki
|
|
|
Site being prepped for paving, curb, gutter, and sidewalks.
|
General Inspection | 10/19/2017 | 10/19/2017 | 10/19/2017 | A | PASS |
Michael Zawacki
|
|
|
Dewatering currently going on. Pumping into a seepage bed with no outlets, water filtering through ground. Syman is doing inspections. Site is in good condition.
|
General Inspection | 7/19/2017 | 7/19/2017 | 7/19/2017 | P | PASS |
Andy J. Long
|
|
|
No activity at Roe St. Townhomes. Permit and SWPPP info posted. No trackout, from site. No wind blown dust issues observed or reported.
|
General Inspection | 5/31/2017 | 6/7/2017 | 6/6/2017 | A | PASS |
Melissa Jannusch
|
|
|
Met RP on site and walked through dewatering set up and plan. Well pumps are currently begin set. The water will run through a ditch to a sedimentation pond, then flow into a stormwater pond, then overland flow through a field that is the next stage of development, then into the canal drainage ditch. This set up should be sufficient to settle sediment particles in the dewatering water. okay to begin dewatering.
|
General Inspection | 6/2/2017 | 6/2/2017 | 6/2/2017 | P | PASS |
Melissa Jannusch
|
|
|
No WIP. Dewatering has not started yet.
|
General Inspection | 5/25/2017 | 5/31/2017 | 5/31/2017 | P | CANC |
Melissa Jannusch
|
|
|
rescheduled
|
Tracking Control | 5/22/2017 | 5/23/2017 | 5/24/2017 | P | PEND |
Andy J. Long
|
|
|
initial trackout cleaned up. Need to have another sweeper this week after hauling is done. Loose sediment and dust on Roe and at Roe & State Street. Restrict access out of site only through the rock construction entrance.
|
Site Preparation | 5/22/2017 | 5/22/2017 | 5/22/2017 | A | PART |
Andy J. Long
|
|
|
Permit now in issued status as requested. Construction entrance and silt fence along north property line protecting ponds is installed. Permit sign and SWPPP info posted. Hauling operation to bring in dirt is occuring. Water truck on site being used for dust control.
Correction request: - street sweeping is required at end of day or tomorrow to address trackout issues at Roe Street and on Bogart from Silvercloud.
Voicemail left with RP Michael.
|