General Inspection | 3/6/2020 | 3/6/2020 | 3/6/2020 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | PASS |
Michael Zawacki
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All units done and landscaped. Will monitor site under phase 2 permit ESC19-00160
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General Inspection | 1/30/2020 | 2/4/2020 | 2/4/2020 | P | PEND |
Andy J. Long
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No trackout. No new activity on west phase. Site still needs a construction entrance installed, currently muddy entrance is blocked. Still quite a bit of trash on the north side of Gabrielle from site. Will follow up with Sterling homes
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General Inspection | 1/30/2020 | 1/30/2020 | 1/30/2020 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/30/2019 | 12/30/2019 | 12/30/2019 | | PASS |
Michael Zawacki
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No work has begun on new phase. Trash is in giant pile in back of site. No trackout or issues.
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General Inspection | 11/27/2019 | 11/27/2019 | 11/27/2019 | P | PASS |
Michael Zawacki
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Follow up looking for blowing trash. No issues.
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General Inspection | 11/26/2019 | 11/26/2019 | 11/26/2019 | | PEND |
Michael Zawacki
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Landscape crew on site cleaning lots and getting them prepped. West lot has lots of trash piles. Cleanup crew says they're getting t taken care off.
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General Inspection | 10/25/2019 | 10/25/2019 | 10/25/2019 | | CANC |
Michael Zawacki
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General Inspection | 9/24/2019 | 9/24/2019 | 9/24/2019 | | PASS |
Michael Zawacki
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hase 1 on east has all buildings framed. Parking lot is scheduled to be paved in a few weeks. Joint trench has just begun on phase 2 to the west. Weeds have grown near wattle acting as natural buffer. No current concrete walk, trash is being cleaned. No blowing dust or trackout.
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BMP Violation | 8/7/2019 | 8/14/2019 | 8/13/2019 | A | PASS |
Michael Zawacki
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Inspected 8-12. Area has been cleaned, still some dirt on aprons.
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General Inspection | 8/7/2019 | 8/7/2019 | 8/7/2019 | | FAIL |
Michael Zawacki
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Multiple piles of uncontained washout, building debris laying around, streets need to be cleaned. Corrective action request will be sent to RP, follow up scheduled.
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General Inspection | 6/10/2019 | 6/10/2019 | 6/10/2019 | P | PASS |
Michael Zawacki
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Foundations LLC on site getting prepped. Grader is on site prepping road bed, pipe crew doing some trench work. Street is clean, DI bags in good shape. No dust at time of inspection.
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General Inspection | 5/22/2019 | 5/22/2019 | 5/22/2019 | P | PASS |
Michael Zawacki
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Curtis came yesterday and swept. Construction entrance, having trucks unload without need to drive onto lot. Continuing to sweep sidewalks and gutters.
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General Inspection | 5/2/2019 | 5/9/2019 | 5/10/2019 | A | PART |
Michael Zawacki
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Water truck on site causing some track out. Crew stopped work and cleaned up.
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General Inspection | 5/2/2019 | 5/2/2019 | 5/2/2019 | P | PEND |
Michael Zawacki
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Spoke with Tim the RP while on site. Has Curtis scheduled to sweep this afternoon. Will check DIs and clean aprons. Will be moving to East entrance starting on Monday. Will check site next week.
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Site Preparation | 4/3/2019 | 4/5/2019 | 4/8/2019 | A | PART |
Michael Zawacki
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Construction entrance is road mix, not stabalized. Road bed streets are starting to be laid out on site. West end has some runoff into gutter, no stabalized entrance by storage yard. West end wattle is end to end, not overlapping.
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BMP Violation | 3/28/2019 | 4/3/2019 | 4/3/2019 | P | PEND |
Michael Zawacki
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Crew on site installing BMPs. Follow up scheduled for Friday.
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General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 | P | FAIL |
Michael Zawacki
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1. No permit or SWPPP info posted 2. Track out onto aprons 3. Mud deposited in gutters 4. Drain inlet protection not maintained, full of debris, dirt, and trash 5. Materials strewn about, no staging area or trash container 6. No useable construction entrance, no entrance being used. 7. No perimeter BMPs Correction notice sent to listed RP
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Site Preparation | 2/8/2019 | 2/12/2019 | 2/12/2019 | P | FAIL |
Andy J. Long
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1 PM Tim RP
*note - project already started. Reviewed site prep requirement with RP. RP states BMPs are installed.
Corrections needed:
- install construction entrance. - sweep dirt and mud in aprons and gutter - pick up loose trash and provide trash container - post ESC permit sign and SWPPP information.
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General Inspection | 2/5/2019 | 2/6/2019 | 2/8/2019 | A | CANC |
Andy J. Long
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rescheduled for site preparation inspection.
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