General Inspection | 7/20/2020 | 7/20/2020 | 7/20/2020 | | PASS |
Michael Zawacki
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WIP on east side of project. No new flat work or foundations, roll pan washout still on site. Lots with foundations that haven't started building are becoming overgrown and weed stable. Site is clean, no loose trash or trash blown off site.
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General Inspection | 6/19/2020 | 6/19/2020 | 6/19/2020 | | PASS |
Michael Zawacki
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Inspected 6-18. West section is completed. All concrete pads have been poured. Site kept clean.
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General Inspection | 5/19/2020 | 5/19/2020 | 5/19/2020 | P | PASS |
Michael Zawacki
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Western most blocks are all completed. All foundations have already been poured. Few workers at site. Some backfill stored at site. No esc issues.
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General Inspection | 4/22/2020 | 4/22/2020 | 4/23/2020 | P | PASS |
Michael Zawacki
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No dirt work, pads look like they've all been poured. No blowing trash, no issues.
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General Inspection | 3/26/2020 | 3/26/2020 | 3/26/2020 | P | PASS |
Michael Zawacki
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Silt fence along east perimeter has been repaired. WIP on multiple homes, western most homes are completed. Site is being kept clean, no loose wind blown trash at site. No issues.
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General Inspection | 3/5/2020 | 3/5/2020 | 3/5/2020 | P | PASS |
Michael Zawacki
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Met with Gus while on site. Foundations are poured. Multiple homes being framed, they are keeping a better watch on trash due to wind. All trash contained during inspection.
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General Inspection | 2/11/2020 | 2/11/2020 | 2/11/2020 | P | PASS |
Michael Zawacki
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Met with gus on site. Will start more pad work in a few weeks. No major issues, some clusters of homes now finished.
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General Inspection | 1/13/2020 | 1/13/2020 | 1/14/2020 | | PASS |
Michael Zawacki
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Few homes have exteriors completed. No mud on major roads. Site is snow covered, unable to tell if there is loose trash.
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General Inspection | 12/13/2019 | 12/13/2019 | 12/13/2019 | P | FAIL |
Michael Zawacki
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Crew loading excavator tracked all over barnside. ' Message sent to RP.
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General Inspection | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | FAIL |
Michael Zawacki
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Called Gus and did site walk. Lots of trackout, said they will get sweeoer out today. Silt fence has been knocked over. Washout is full and overflowing. Will get it cleaned and figure out better option for next pours. Trash cleanup in ongoing.
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General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 | | PEND |
Michael Zawacki
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Message sent to RP. Silt fence along east needs to be repaIRED. cREW HAULING BACKFILL, SOME TRACKOUT. sTRRETS SHOULD BE SWEPT BEFORE SNOWS. wASHOUTS NOW ON SOUTH EAST CORNER OF PROJECT.
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General Inspection | 10/23/2019 | 10/23/2019 | 10/23/2019 | P | PART |
Michael Zawacki
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Lots of activity at site. All foundations on west end poured, roll pans on site, no stabalized entrance going to them. Excavation for foundations on north east of site, lots of dirt has fallen on road. Person on site cleaning trash. Site needs to be swept.
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BMP Violation | 9/23/2019 | 9/26/2019 | 9/26/2019 | A | PASS |
Michael Zawacki
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wASHOUT AROUND HOMES WAS CLEANED, NORTHERN WASHOUT WASN'T, CUTTING EDGE SCRAPED IT UP WHEN i ASKED. hUNTER hOMES NOTIFIED ABOUT REINSPECTION FEE.
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General Inspection | 9/23/2019 | 9/23/2019 | 9/23/2019 | | FAIL |
Michael Zawacki
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Multiple areas of dumped washout and saw cut slurry. Messag eand pictures sent to Jameson and Justin. Follow up scheduled for 9-26
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Conference | 8/22/2019 | 8/22/2019 | 8/22/2019 | A | PASS |
Michael Zawacki
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Site walkthrough completed. Will work to keep trash cleaned up and wood scraps clean. Will add BMPs in low spots and work to keep water flowing from site. Poly will be used to catch rain water before gutters installed. Will keep swppp maps up to date. Syman is ESC contractor.
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General Inspection | 8/19/2019 | 8/19/2019 | 8/19/2019 | | FAIL |
Michael Zawacki
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Two homes being framed, a few foundation completed. Trash and building waste starting to accumulate around homes. Lots of dirt on sidewalks, material stored on road. Storm drains not all protected, pit run road to washout does right over unprotected washout. Two roll pan washouts at site and being used.
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General Inspection | 7/18/2019 | 7/19/2019 | 7/22/2019 | A | PASS |
Michael Zawacki
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Sidewalks and roads have been installed, roll pan still on site. Crew on site doing landscape wall around sidewalk, some dust when moving drainage rocks. No major ESC issues.
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General Inspection | 7/8/2019 | 7/8/2019 | 7/9/2019 | | PASS |
Michael Zawacki
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WIP on interior roads. Curbing completed, graders running on roadbed. Water truck on site, no dust. Silt fence has been knocked down. Washout on site.
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General Inspection | 6/5/2019 | 6/5/2019 | 6/5/2019 | P | PASS |
Michael Zawacki
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Work has begun on aprons and curb along perimeter of development. Worker sweeping street. Site is very disturbed, no workers at time of inspection in site. No ESC issues.
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General Inspection | 5/20/2019 | 5/20/2019 | 5/21/2019 | | PASS |
Michael Zawacki
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No workers on site. Access road is below grade and not accessible. Silt fence will need to be replaced.
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Tracking Control | 4/17/2019 | 4/17/2019 | 4/17/2019 | P | PART |
Andy J. Long
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No construction entrance at site, old entrance buried. Utility installation is in progress. Workers parking on Old Hickory or Barnside to prevent trackout. Track Utiilities to complete work Monday, clean up site. Paving crew will install new rock entrance for a staging area on the parcel south of site to avoid placing where the new roads will be.
Verbal request to Jameson with Hunter Homes. Stated entrance will be installed by next week and order for site clean up at aprons has been given.
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General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 | | PASS |
Andy J. Long
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WIP on infrastructure installation/excavation. No trackout to Old Hickory or Barnside. Silt fence perimeter and vegetated buffer are in place. Permit posted.
Will need to be prepared for fugitive dust control during grading and earthwork...ground is starting to dry. No corrections at this time.
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General Inspection | 2/13/2019 | 2/13/2019 | 2/13/2019 | P | PART |
Michael Zawacki
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Some trackout on east side of project, sweeper on site.
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General Inspection | 2/7/2019 | 2/7/2019 | 2/7/2019 | P | PASS |
Michael Zawacki
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Sweeper located on site. Some light trackout from loading backfill. All workers parked on road, no one driving on or off site. Backfill is being loaded onto trucks pulled onto apron.
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General Inspection | 1/8/2019 | 1/9/2019 | 1/9/2019 | A | PEND |
Michael Zawacki
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Met with Dahle project manager on site. Work on water lines has begun, have not hit any ground water. Lots of trackout, sweeper truck is ordered and scheduled. Will install entrance when work is done by entrance, currently there is no room.
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Conference | 1/2/2019 | 1/2/2019 | 1/2/2019 | P | DONE |
Andy J. Long
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phone call regarding submission of dewatering plan and updated SWPPP for project.
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General Inspection | 12/26/2018 | 12/26/2018 | 12/26/2018 | | PASS |
Michael Zawacki
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No new activity, site is stable. Siltfence will need repairs before next phase.
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General Inspection | 8/14/2018 | 8/14/2018 | 8/14/2018 | P | PASS |
Michael Zawacki
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Site graded and not actives. Perimeter silt fence and DIs still in place. Small retention pond on south side to collect irragation water coming off ranch.
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General Inspection | 6/14/2018 | 6/14/2018 | 6/14/2018 | P | PASS |
Michael Zawacki
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Site grading completed, all equipment off site. Silt fence and inlet protection still in place. Will need to monitor for dust.
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Tracking Control | 5/15/2018 | 5/15/2018 | 5/15/2018 | P | PEND |
Michael Zawacki
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Lots of trackout headed north on Wolf Tree. Sweeper is scheduled to come end of every day.
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Tracking Control | 5/8/2018 | 5/9/2018 | 5/10/2018 | P | PART |
Andy J. Long
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Some sandy/dust trackout to Timbersaw is still on the road.
Called Jamison with Hunter Homes and requested street sweeping on Timbersaw and at Trapper where the fill dirt is being hauled from.
Stated sweeper scheduled for today after 5 and it will also sweep all of HRN and Barnside as well.
Will follow up next week.
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General Inspection | 5/8/2018 | 5/8/2018 | 5/8/2018 | P | PART |
Andy J. Long
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Need to clean up trackout on Timbersaw. follow up inspection scheduled...
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General Inspection | 4/24/2018 | 4/25/2018 | 4/25/2018 | A | PASS |
Michael Zawacki
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Clearing and grubbing has begun. Currently hauling away debris from trees and stockpiling top soil. About half of area exposed at time of inspection, no dust
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Site Preparation | 4/24/2018 | 4/24/2018 | 4/24/2018 | P | PASS |
Andy J. Long
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Pre-construction meetiong completed with PW engineering and ESC division. Approved to begin construction
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