| Site Final | 8/27/2018 | 8/27/2018 | 8/27/2018 | P | PASS |
 Michael Zawacki
|
|
|
|
| General Inspection | 5/7/2018 | 5/7/2018 | 5/10/2018 | P | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | FAIL |
Andy J. Long
|
|
|
Need to sweep loose dirt and debris in the gutter.
Clean gutter downstream and remove accumulated dirt in front of sediment filter bag.
Trash contained, no discharges. Just need to sweep. Home near completioni, not yet landscaped.
|
| General Inspection | 3/19/2018 | 3/22/2018 | 3/22/2018 | P | FAIL |
Andy J. Long
|
|
|
Sidewalks were swept.
corrections requested not complete:
- install DI bag on drain on Virginia.
- remove all debris and staged material off the sidewalks.
- pick up loose trash
- post green ESC permit sign
|
| Complaint Inspection | 3/19/2018 | 3/19/2018 | 3/19/2018 | P | FAIL |
Andy J. Long
|
|
|
Corrections needed:
- install DI sediment protection on storm drain north of project on Virginia.
- change out DI bags on Annett, in particular the east side of street
- provide construction rock access for concrete washout
- sweep all sidewalks with broom at minimum once a week
- have streets swept with excavator broom attachment.
- post new green ESC permit signs at site entrance
|