General Inspection | 8/7/2020 | 8/7/2020 | 8/7/2020 | | PASS |
Michael Zawacki
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WIP on framing on all buildings, no current concrete work. All areas have trash bins, still some small stuff on ground. A few workers parked on empty lot across street. No dust, trackout, or anything leaving site.
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General Inspection | 7/7/2020 | 7/7/2020 | 7/7/2020 | P | PASS |
Michael Zawacki
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WIP on vertical and framing on three units, all foundations completed. Site has multiple trash and wood boxes. Trash crew scheduled for pickup. Road and sidewalks being swept.
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General Inspection | 7/3/2020 | 7/3/2020 | 7/6/2020 | | CANC |
Andy J. Long
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General Inspection | 5/29/2020 | 6/1/2020 | 6/2/2020 | P | PASS |
Michael Zawacki
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Two of the new pads are completed, building materials on site, no framing has begun. Crew working on one pad freshly poured, lined washout used. Two remaining pads being prepped, not yet poured. Site has trash box in south east. Some old wattles line disturbed areas. Some mud in gutters, no major issues.
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General Inspection | 6/2/2020 | 6/2/2020 | 6/2/2020 | P | CANC |
Andy J. Long
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General Inspection | 5/28/2020 | 5/28/2020 | 5/29/2020 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 4/27/2020 | 4/27/2020 | 4/27/2020 | | PASS |
Michael Zawacki
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Met with superintendant at site. Some areas of joint trench need to be repaired. Concrete work completed until flat work. Plan is to get roads in before verticle construction.
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BMP Violation | 3/24/2020 | 3/25/2020 | 3/26/2020 | P | PEND |
Andy J. Long
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NOV follow up compliance inspection
Most corrections requested have been completed:
- storm drain sediment bags on south side of Gabrielle have been cleaned - Entrance to phase has been swep and gravel placed for stabilized entrance - Piles of trash have been picked up and consolidated - ESC permit sign posted
Work is scheduled to resume next week. At that time remaining corrections will be complete:
- provide trash box or dumpster as soon as workers arrive for grading and excavation duties - finish picking up all loose trash and litter within site and stuck in vegetation around perimeter.
No escalation of enforcement necessary, will follow up on site at end of next week to check on trash and housekeeping at site.
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BMP Violation | 3/6/2020 | 3/9/2020 | 3/10/2020 | A | FAIL |
Andy J. Long
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NO activity at site. West phase is disturbed, unstabilized and vacant.
Multiple Violations:
- no maintained BMPs onsite - dirty/full storm drain inlet bags on Gabrielle - loose trash strewn all around phase 2 perimeter and on north side of Gabrielle. - no construction entrance - no ESC permit sign posted - no stabilization of disturbed areas and stockpiles
Preparing Notice of Violation to send to RP Tim Neihoff and Sterling Homes.
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General Inspection | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | FAIL |
Michael Zawacki
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phase 2 No foundation work has begun. Lots of loose trash on site and blown onto lot across street, cans, wrappers, etc. No construction entrance to site from road or existing apartments. Bunch of random trash and materials along fence on southern perimeter.
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General Inspection | 2/14/2020 | 2/19/2020 | 2/19/2020 | A | PASS |
Andy J. Long
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No new activity. No trackout or other issues currently. Will need to add BMPs for next phase.
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General Inspection | 2/14/2020 | 2/14/2020 | 2/14/2020 | | CANC |
Andy J. Long
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General Inspection | 1/9/2020 | 1/14/2020 | 1/14/2020 | A | PASS |
Michael Zawacki
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Site is snow covered, no workers on site. Piles still along fence, unable to see blown trash due to conditions.
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General Inspection | 1/6/2020 | 1/7/2020 | 1/9/2020 | P | CANC |
Andy J. Long
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General Inspection | 12/24/2019 | 1/2/2020 | 1/6/2020 | P | CANC |
Andy J. Long
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BMP Violation | 12/17/2019 | 12/20/2019 | 12/24/2019 | A | FAIL |
Andy J. Long
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Some corrections complete. Road appears to have been swept and some trash piles removed.
Remaining corrections: - Lots of trash across Gabrielle and around perimeter. - Did not change/maintain DI bags as requested. - no improvement to construction entrance.
No activity at site, will follow up after holidays
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BMP Violation | 12/17/2019 | 12/18/2019 | 12/17/2019 | A | PEND |
Andy J. Long
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notified Kenny with Sterling homes about corrections needed. Rescheduled for Friday
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General Inspection | 12/13/2019 | 12/13/2019 | 12/17/2019 | | FAIL |
Andy J. Long
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Violations:
- big pile of uncontained trash - noncompliant construction entrane - loose dirt and trackout on road - trash from project blown across street - DI bags need to be removed. Full of dirt and cigaretted butts
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General Inspection | 11/12/2019 | 11/12/2019 | 11/12/2019 | | PART |
Michael Zawacki
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First pahse exterior work completed. Parking lot done on east side. Lots of loose trash and trash piles. Garbage trailer is overflowing.
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Complaint Inspection | 5/15/2019 | 5/16/2019 | 5/16/2019 | A | PART |
Michael Zawacki
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No dust, water truck on site. Concrete crews working on sidewalks. Roads will need to be swept at end of day.
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