| Aging Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | | CANC |
 Michael Zawacki
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| DOC - Permit Finaled | 7/25/2019 | 7/25/2019 | 7/25/2019 | P | PASS |
Michael Zawacki
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| General Inspection | 8/24/2018 | 8/27/2018 | 8/27/2018 | A | PASS |
Andy J. Long
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Trash picked up, alleys where road mix was recently dumped have been swept. Projects have a concrete washout pit that is lined.
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| BMP Violation | 8/23/2018 | 8/24/2018 | 8/24/2018 | A | PASS |
Andy J. Long
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DI bags are now installed in alley ways behind projects. Most trash is contained. Concrete washout with lining is located on lot8- block 14. Needs to have a sign.
Corrections requested were completed. Request to Joey to have loose trash at foundation sites picked up and that sweeping should be done on sites that recently added road mix to driveways.
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| BMP Violation | 8/21/2018 | 8/22/2018 | 8/23/2018 | A | PEND |
Andy J. Long
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Verbal correction request to Joey with Blackrock via phone:
- install DI bags in alleys behind active construction in new phases at east end of the Blvd townhomes.
- remove DI bags from alleys that have all construction and landscaping complete
- post concrete washout sign at washout (apparently in a craw space area of a completed foundation.
- follow up inspection scheduled.
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| BMP Violation | 8/21/2018 | 8/22/2018 | 8/22/2018 | A | CANC |
Andy J. Long
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| General Inspection | 8/21/2018 | 8/21/2018 | 8/21/2018 | P | FAIL |
Michael Zawacki
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locate blackrock washout for this phase.
No washout on site, no workers present. No inlet protection in alley or road, dirt tracked across inlets. Backfill spilling out onto sidewalk.
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