| General Inspection | 8/6/2020 | 8/6/2020 | 8/6/2020 | | PASS |
 Michael Zawacki
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Site is contained. Some dust on driveway when worker left.
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| General Inspection | 7/22/2020 | 7/22/2020 | 7/22/2020 | | CANC |
Andy J. Long
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| General Inspection | 7/7/2020 | 7/7/2020 | 7/9/2020 | | PASS |
Michael Zawacki
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Site is clean and contained. Entrance in good shape, no tracking.
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| General Inspection | 6/22/2020 | 6/22/2020 | 6/22/2020 | | PASS |
Michael Zawacki
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Lot is clean, entrance in good shape, no tracking. Hillside is heavily vegetated.
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| General Inspection | 6/5/2020 | 6/5/2020 | 6/8/2020 | | PASS |
Michael Zawacki
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RP is on site.
Looks like rock entrance has been extended, no tracking. Hillside is covered in vegetation.
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| General Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 | | PASS |
Michael Zawacki
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Lot contained. No issues, no tracking.
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| General Inspection | 5/6/2020 | 5/6/2020 | 5/6/2020 | | PASS |
Michael Zawacki
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RPC on site. Lot is vegetated and contained. RP is at site. No issues.
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| General Inspection | 4/21/2020 | 4/21/2020 | 4/21/2020 | | PASS |
Michael Zawacki
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Hillside vegetated. No issues with site. RP on site daily.
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| General Inspection | 4/6/2020 | 4/6/2020 | 4/6/2020 | | PASS |
Andy J. Long
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No trackout or sediment runoff. WIP on home. No requests at this time.
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| General Inspection | 3/20/2020 | 3/20/2020 | 3/20/2020 | | CANC |
Andy J. Long
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| General Inspection | 3/4/2020 | 3/4/2020 | 3/5/2020 | | PASS |
Michael Zawacki
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Lot clean and conjtained. No trackout from driveway.
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| General Inspection | 2/18/2020 | 2/18/2020 | 2/19/2020 | | PART |
Michael Zawacki
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Some trackout from driveway. RP is aware.
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| General Inspection | 2/3/2020 | 2/3/2020 | 2/3/2020 | | PASS |
Michael Zawacki
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Site is cleasn. Tracking has been swept up.
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| General Inspection | 1/17/2020 | 1/17/2020 | 1/17/2020 | | PASS |
Michael Zawacki
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All contained, gate now at base of driveway.
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| General Inspection | 1/1/2020 | 1/1/2020 | 1/3/2020 | | PASS |
Andy J. Long
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No runoff or new erosion issues observed
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| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 | | PASS |
Andy J. Long
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No trackout. No sediment runoff observed. No corrections at this time
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| General Inspection | 12/2/2019 | 12/2/2019 | 12/2/2019 | | PASS |
Michael Zawacki
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No trackout, no esc issues.
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| General Inspection | 11/15/2019 | 11/15/2019 | 11/15/2019 | | PASS |
Andy J. Long
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| General Inspection | 10/31/2019 | 10/31/2019 | 11/1/2019 | | PASS |
Michael Zawacki
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Site is contained, hillsides have vegetation. No trackout or rocks on road.
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| General Inspection | 10/11/2019 | 10/16/2019 | 10/17/2019 | A | PASS |
Michael Zawacki
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Lot is contained. No runoff or trackout.
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| General Inspection | 10/10/2019 | 10/10/2019 | 10/11/2019 | | CANC |
Andy J. Long
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| General Inspection | 9/25/2019 | 9/25/2019 | 9/25/2019 | | PASS |
Michael Zawacki
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Met with RP John on site. Area is clean, no loose or blowing trash, bins on site. Good vegetation and ponds on lot, should handle all water. No rocks being tracked out.
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| General Inspection | 8/30/2019 | 8/30/2019 | 8/30/2019 | | PASS |
Michael Zawacki
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Hillside leading up to home is all vegetated. Driveway is gravel, has water bars to direct to retention ponds.
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| General Inspection | 8/13/2019 | 8/14/2019 | 8/19/2019 | P | PART |
Andy J. Long
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Needs maintenance on construction entrance.
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| General Inspection | 8/8/2019 | 8/8/2019 | 8/13/2019 | | CANC |
Andy J. Long
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| General Inspection | 5/22/2019 | 5/22/2019 | 5/22/2019 | P | FAIL |
Andy J. Long
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No significant trackout. Runoff contained within ponds, slopes are vegetated.
Dumped/spilled concrete washout next to the Ecopan.
Clean up washout. Provide level surface for the EcoPan, and consider covering with a tarp for forecasted rain.
Verbal correction to RP John
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| General Inspection | 3/12/2019 | 3/12/2019 | 3/12/2019 | P | FAIL |
Andy J. Long
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Corrections needed:
? full concrete washout next to private driveway needs removal and/or replacement. Placement is not indicated on site specific ESC map nor the subdivision ESC map.
? “Protective Berm” drawn in green is not installed as drawn.
? Upper pond, pond #2 is not shown on map and has some erosion from runoff from the private drive.
? Lower water bar for pond #2 needs to be rebuilt/improved to capture sheet flow from private drive.
? Water bar for pond #3 needs to be rebuilt/improved to capture sheet flow from private drive.
? Runoff from the private drive is running off road at curve around pond #2 and down slope towards the culdesac. Wattle installed mid slope needs maintenance, re-trenching and staking, rill should be raked and tracked. Runoff should be directed into pond #2 as shown on drainage plan
? Construction entrance should measure 50 ft. in length as listed in ESC site map.
Corrections due 3/22/2019. Inspection report emailed to RP and owner.
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| Conference | 2/14/2019 | 2/14/2019 | 2/15/2019 | P | FAIL |
Andy J. Long
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see ESC17-00954
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| Site Preparation | 1/8/2019 | 1/8/2019 | 1/8/2019 | P | PASS |
Michael Zawacki
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check to see if any work has started. No site prep scheduled.
No work has begun. RP on site, all BMPs from grading still in place.
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