| Site Final | 6/5/2020 | 6/12/2020 | 6/15/2020 | P | PASS |
 Michael Zawacki
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| General Inspection | 6/5/2020 | 6/5/2020 | 6/5/2020 | | CANC |
Andy J. Long
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| General Inspection | 4/20/2020 | 4/20/2020 | 4/20/2020 | | PASS |
Michael Zawacki
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Frontage area is clean and starting to revegetate. Wattles in stalled around drainage swales. Entrance has been blocked to keep people off lot.
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| General Inspection | 3/3/2020 | 3/3/2020 | 3/3/2020 | | PEND |
Andy J. Long
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BMPs installed on frontage lot; not yet stabilized
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| General Inspection | 1/17/2020 | 1/17/2020 | 1/17/2020 | | PASS |
Michael Zawacki
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Apartments done. Front lot clean and bare.
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| General Inspection | 12/2/2019 | 12/2/2019 | 12/2/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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| General Inspection | 10/16/2019 | 10/16/2019 | 10/16/2019 | P | PASS |
Andy J. Long
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Still need to remove stockpiles and all trash items from the frontage lot. No new violations observed.
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| General Inspection | 10/15/2019 | 10/15/2019 | 10/15/2019 | | PASS |
Michael Zawacki
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WIP on installing car ports.
Job trailer is now on southern lot. Saw cut asphalt from car ports is stored on southern lot, large debris pile still on lot.
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| General Inspection | 8/30/2019 | 8/30/2019 | 8/30/2019 | | FAIL |
Andy J. Long
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Large amount of dumped concrete washout, landscape materials, and trackout from the frontage area of the King street apartments.
RP notified, cant get cleanup till next week. Parcel hold on 11783 King and re-inspection fee until it is cleaned up.
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| General Inspection | 7/8/2019 | 7/15/2019 | 7/16/2019 | A | PASS |
Michael Zawacki
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WIP on 3 units. Landscapers on site of northern most unit. Washout still on site. Trash contained.
Backfill removed from frontage of Fairview. Plans are to let weeds reclaim, will monitor for dust and trackout until stable.
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| General Inspection | 6/10/2019 | 6/10/2019 | 6/10/2019 | P | PASS |
Michael Zawacki
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No major ESC issues. Some wind blown trash. Site will soon need a cleanup. Washout for drywall and stucco on site.
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| General Inspection | 6/3/2019 | 6/3/2019 | 6/3/2019 | P | PASS |
Michael Zawacki
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Roads and parking lots paved. Site is clean, no loose trash, dirt, or dust. New concrete washout on site.
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| General Inspection | 5/2/2019 | 5/2/2019 | 5/3/2019 | P | PASS |
Michael Zawacki
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Stockpile is starting to be overgrown.
Paving of main road completed, north parking lot also paved. Site gets trash cleaned up end of day.
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| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 | | PART |
Michael Zawacki
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Spoke with Bill Buch, project supervisor, and Pat.. Concern is no construction entrance, road is prepped with roadmix for the base. No way to get mud off tires, workers are parking on site in mud. Verbal warning issued to keep road clean and install rumble bars or other tire cleaning system.
Road is currently clean, says he sweeps at end of day, front entrance is closed and no one is supposed to use it. Major concern is if trackout starts to reach Fairview.
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| BMP Violation | 1/23/2019 | 1/24/2019 | 1/24/2019 | P | PEND |
Andy J. Long
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Biltmore project manager Pat called to state that corrections are in progress and a new compliant washout will be installed, re-inspection fees paid and a follow up conducted Friday or Monday
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| BMP Violation | 1/23/2019 | 1/23/2019 | 1/23/2019 | P | FAIL |
Michael Zawacki
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Trackout and washout dumped onto ground.
Corections needed:
Clean trackout, install construction entrance and stabalized parking area.
Remove and clean old washout, install new washout with liner.
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| Tracking Control | 10/3/2018 | 10/4/2018 | 10/5/2018 | P | PEND |
Andy J. Long
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| General Inspection | 10/1/2018 | 10/4/2018 | 10/3/2018 | A | CANC |
Andy J. Long
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| General Inspection | 9/27/2018 | 10/1/2018 | 10/1/2018 | P | PART |
Andy J. Long
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No trackout from site. No windblown dust.
Corrections needed for next phase.
- Stabilize any stockpiles that are to remain inactive.
-Install heavy duty construction entrance, current one is no designated, has no lining and is not long or wide enough.
- protect storm drains on Dawn with sediment bag or filter mat.
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| General Inspection | 9/11/2018 | 9/11/2018 | 9/11/2018 | P | PART |
Michael Zawacki
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Currently only activity is an excavato trenching for utilities. Water truck on site, no dust. No permiter BMPs along road, no DI protection in Cul-de-sac.
Construction entrance currently has trench running through it. Green permit sign hasn't been posted at front SWPPP sign.
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| General Inspection | 7/27/2018 | 7/27/2018 | 7/27/2018 | P | PASS |
Andy J. Long
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No activity. Excavators and scrapers still staged on site. No dust occurring.
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| Site Preparation | 7/25/2018 | 7/25/2018 | 7/25/2018 | P | FAIL |
Andy J. Long
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WIP on rough grading and cutting roads within site. Work commenced after a pre-construction conference but without an Issued permit. Permit was picked up and paid for upon request.
Corrections:
- post green ESC permit sign on SWPPP board
- have earth work subcontractor add a crew member to drive the water truck. Water truck was just parked and not in use at time of inspection.
- no major plumes leaving site, but lots of dust being kicked up in the air as they scrape the roads and parking areas.
Verbal correction to Andy with Biltmore
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