Aging Inspection | 11/5/2019 | 11/5/2019 | 11/5/2019 | | PASS |
Andy J. Long
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Site Final | 11/5/2019 | 11/5/2019 | 11/5/2019 | P | PASS |
Andy J. Long
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Home landscaped, no disturbed area or loose materials. No temp. BMPs left on site or receiving storm drain.
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Aging Inspection | 9/3/2019 | 9/3/2019 | 9/3/2019 | | PASS |
Andy J. Long
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BMP Violation | 5/24/2019 | 5/28/2019 | 5/28/2019 | A | PASS |
Andy J. Long
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Fees from 3/27 paid, site reinspection never completed.
No violations at site. Dumped washout and loose trash cleaned up. No one currently parking in the mud. Fees have been paid, parcel hold removed
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BMP Violation | 4/12/2019 | 4/12/2019 | 4/15/2019 | P | CANC |
Andy J. Long
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GC needs to schedule ESC inspection and pay inspection fee
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BMP Violation | 3/26/2019 | 3/26/2019 | 3/26/2019 | P | FAIL |
Andy J. Long
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Concrete washout dumped onto pile of loose trash. Trackout from site.
Multiple warning have been issued at this site.
Parcel hold and re-inspection fee issued.
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BMP Violation | 1/7/2019 | 1/7/2019 | 1/7/2019 | P | FAIL |
Andy J. Long
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Over full trash bin, muddy areas with no stabilized entrance. Trash and debris laying arouund the site.
Correction request to GC-RP George to get a clean up and to implement controls to prevent trackout.
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Tracking Control | 12/21/2018 | 12/26/2018 | 12/26/2018 | A | FAIL |
Michael Zawacki
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Alley and trackout not cleaned.
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Tracking Control | 12/21/2018 | 12/21/2018 | 12/21/2018 | P | FAIL |
Andy J. Long
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Trackout from muddy area behind home toward Emerald.
Correction request to block off alley to prevent parking in mud, notifiy subcontractrors to avoid mud as much as possible. Park on the street.
Follow up scheduled. Verbal correction to George with Westminster Homes..
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Tracking Control | 11/29/2018 | 11/29/2018 | 11/29/2018 | P | FAIL |
Andy J. Long
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trackout to Harding and Emerald. Material unloader drove through and parked in mud.
Verbal correction to GC George. He said it will be cleaned up today or tomorrow AM.
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General Inspection | 11/13/2018 | 11/13/2018 | 11/13/2018 | A | PASS |
Andy J. Long
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Trash contained, permit posted. No trackout or discharges. Approved.
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General Inspection | 10/2/2018 | 10/4/2018 | 10/4/2018 | P | PASS |
Andy J. Long
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follow up inspection
Trash picked up and placed in new trash bin as requested. No inlet protection yet on Emerald, site is below grade of sidewalk and Harding, no muddy runoff occuring during rain. No crew on site today.
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BMP Violation | 10/2/2018 | 10/2/2018 | 10/2/2018 | P | FAIL |
Andy J. Long
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Corrections needed: - provide trash container for loose trash pile - protect storm drain in front of home on Emerald - be prepared to prevent and/or clean up trackout after wet weather due to current parking access - post ESC permit sign in visible spot
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General Inspection | 9/21/2018 | 9/21/2018 | 9/21/2018 | P | PART |
Andy J. Long
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WIP on foundation. No trackout or discharges. Need to post ESC permit sign.
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