| General Inspection | 8/13/2020 | 8/13/2020 | 8/13/2020 | | CANC |
 Andy J. Long
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| General Inspection | 7/13/2020 | 7/13/2020 | 7/13/2020 | | PASS |
Michael Zawacki
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All work is on interior of units. None of them are landscaped. Crew mwmber was sweeping sidewalk when I arrived.
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| General Inspection | 6/11/2020 | 6/11/2020 | 6/16/2020 | | CANC |
Andy J. Long
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| General Inspection | 5/8/2020 | 5/11/2020 | 5/18/2020 | P | PASS |
Michael Zawacki
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All sidewalks have been removed, site is below grade.
Townhomes in multiple states of completion.
No issues at site.
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| General Inspection | 5/7/2020 | 5/7/2020 | 5/8/2020 | | CANC |
Andy J. Long
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| General Inspection | 4/6/2020 | 4/6/2020 | 4/6/2020 | P | PASS |
Michael Zawacki
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Everything contained to site. Within site is muddy, will not be an issue unless lift leaves site.
Ecopans on site for foundation work. Trash is cleaned up.
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| BMP Violation | 3/10/2020 | 3/12/2020 | 3/16/2020 | P | PASS |
Andy J. Long
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3 PM
no trash,
mud out of gutter,
DI bag fixed
Trash picked up, sidewalk and gutter have been cleaned. Crews parking on street. Placed gutter bag checks along Crestwood. Site conditions are much improved but will need daily monitoring and clean up by RP and onsite subcontractors.
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| Tracking Control | 3/9/2020 | 3/10/2020 | 3/10/2020 | A | FAIL |
Andy J. Long
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Lots of accumulated mud in gutter. Street dirty. Loose trash around site, multiple units and only one trash container/trailor
Verbal correction notice to RP-GC Carl. Notify ESC 3rd party inspector JEC to fix inlet.
Storm drain protection improperly installed, no block for curb cut.
Multiple repeat violations & lack of clean up at site through duration of project. Compliance date is Thursday 3 PM
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| General Inspection | 2/4/2020 | 2/4/2020 | 2/4/2020 | P | PASS |
Andy J. Long
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follow up inspection
No trackout into road. All but one employee parked on the road and out of the mud. No loose trash piles or debris around site. Site appears to have been swept and cleaned.
Storm drain on Glenwood has sediment protection. No stabilized access was provided for vehicles or workers - will be muddy once temperatures warm up or rain comes
Correction requests:
- prohibit or block off driveways for workers parking in the mud
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| BMP Violation | 1/24/2020 | 1/24/2020 | 1/24/2020 | P | FAIL |
Michael Zawacki
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Checked site 1/23. No improvements have been made.
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| Tracking Control | 1/14/2020 | 1/21/2020 | 1/21/2020 | A | FAIL |
Michael Zawacki
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Mud everywhere. Pictures taken, corrective action request will be sent to RP.
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| Tracking Control | 1/10/2020 | 1/15/2020 | 1/14/2020 | A | DEFR |
Michael Zawacki
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Rescheduled due to snow.
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| General Inspection | 1/2/2020 | 1/8/2020 | 1/10/2020 | P | FAIL |
Michael Zawacki
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Mud tracked out from forklift.
Rp notified, follow up scheduled.
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| General Inspection | 1/2/2020 | 1/2/2020 | 1/2/2020 | P | FAIL |
Andy J. Long
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Mud and dirt on gutter, sidewalk and street. Loose trash/uncontained trashpile at site
Notified Carl of the following corretions:
- pick up trash, build trash container. Was notified the trash trailer was stolen from site a few weeks ago
- clean up sidewalk & gutter. Scrape mud out of gutter with shovel; sweep street
Carl agreed to complete corrections. Follow up next week.
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| General Inspection | 12/9/2019 | 12/9/2019 | 12/9/2019 | | PART |
Michael Zawacki
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Site will need concrete washout before next foundation is poured. Last lot graded, forms not installed. Form trailer on site parked in mud. Lot across street being used to store materials, currently frozen.
Genie lift on site and mud will be an issue when ground thaws.No trash issues at time of inspection.
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| General Inspection | 10/22/2019 | 11/6/2019 | 11/5/2019 | A | FAIL |
Michael Zawacki
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Washout dumped on pile of backfill next to Glenwood. Second time washout has been dumped at site.
Silt fence not removed from above canal.
Talked to Craig while at site, will send pics to RP.
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| BMP Violation | 10/22/2019 | 10/22/2019 | 10/22/2019 | P | PASS |
Andy J. Long
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call Carl to schedule
Dumped concrete washout cleaned. Site walk through conducted with RP-GC Carl. Site already has sand window swales installed on the south side of development behind the new townhomes, they are covered with geotextile from protection.
Storm drain at corner of Crestwood & Glenwood has sediment protection.
RP to install new washout for upcoming flat work, which is to occur after backfill is put back around the foundations.
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| General Inspection | 10/14/2019 | 10/14/2019 | 10/14/2019 | P | PASS |
Michael Zawacki
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WIP on foundation. No dumped washout at site, did not see a washout area, may be haulded off. Nothing leaving site. Vinyl fence installed along south perimeter isolationg site from canal. New sidewalk poured along Glenwood.
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| General Inspection | 8/12/2019 | 8/12/2019 | 8/12/2019 | P | PASS |
Michael Zawacki
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No new construction activity. Survey stakes are now on property. Some stockpiles of gravel and river rock on site.
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| General Inspection | 6/26/2019 | 6/26/2019 | 6/26/2019 | P | PASS |
Michael Zawacki
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No new activity at site.
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| BMP Violation | 5/3/2019 | 5/8/2019 | 5/8/2019 | A | DONE |
Michael Zawacki
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No new activity. Will monitor site and make sure all BMPs needed are in place when building begins.
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| General Inspection | 5/3/2019 | 5/3/2019 | 5/3/2019 | P | FAIL |
Michael Zawacki
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No workers on site, corrections sent to RP.
Needs construction entrance, silt fence repair, and dust prevention if going to remain idle.
Follow up scheduled.
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| Tracking Control | 4/3/2019 | 4/5/2019 | 4/8/2019 | A | PASS |
Michael Zawacki
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Heard back from RP who spoke with owner. Owner will make sure street and sidewalk are swept. No issues at site today, no workers on site.
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| Complaint Inspection | 4/3/2019 | 4/3/2019 | 4/3/2019 | P | FAIL |
Michael Zawacki
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Most dirt on road and sidewalk is on west side of project. Pictures sent to RP, sweeper request made. Follow up scheduled for 4-5.
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| Site Preparation | 3/15/2019 | 3/18/2019 | 3/18/2019 | A | PASS |
Michael Zawacki
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ESC sign on site. Silt fence installed alomg canal. Will need to watch for trackout with hauling, all workers parking on road.
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| Site Preparation | 3/15/2019 | 3/15/2019 | 3/15/2019 | P | CANC |
Andy J. Long
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Jason Phone #: ###-####
rescheduled
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