Aging Inspection | 6/30/2020 | 6/30/2020 | 7/1/2020 | | PASS |
Andy J. Long
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All units complete on Smoke Ranch and Campville. DI bags stilled installed. Lined washout located at Bent Rock. Will need a new one when units on Bent Rock begin.
No ESC violations observed
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Aging Inspection | 4/28/2020 | 4/28/2020 | 4/28/2020 | | PASS |
Michael Zawacki
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Landscapers on site doing sprinklers for almost every home. Lined concrete washout on site. Only vacant lots are the ones the furthest west. All home exterior work is completed. Landscapers need to sweep when work completed.
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BMP Violation | 2/24/2020 | 2/27/2020 | 2/27/2020 | A | PASS |
Michael Zawacki
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Washout cleaned, large washout on site. SOme dirt on roads from excavator crew on site at time of inspection. Lined washout should have some rock installed in front of it, small gap between washout and sidewalk.
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General Inspection | 2/24/2020 | 2/24/2020 | 2/24/2020 | P | FAIL |
Michael Zawacki
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Site is dirty, dumped washout, tracking on streets and sidewalk. Notified Colby, he is listed as RP ut not on site. Fine issued, follow up scheduled.
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General Inspection | 1/15/2020 | 1/15/2020 | 1/15/2020 | | PASS |
Michael Zawacki
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All lots along north perimeter have homes framed. All trash clean. Lots are frozen, no tracking.
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General Inspection | 11/15/2019 | 11/15/2019 | 11/15/2019 | P | PASS |
Michael Zawacki
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No construction activity, no staging or storing of equipment, no ground disturbances. Inlet protection installed and lots surveyed.
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General Inspection | 10/22/2019 | 10/22/2019 | 10/22/2019 | P | PASS |
Andy J. Long
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Subdivision infrastructure installed and complete. Lots are prepped for construction. Storm drains in sub have been fitted with DI bags. No muddy runoff or issues observed. Will keep open for when new SFHs begin. Approved.
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Site Preparation | 4/16/2019 | 4/16/2019 | 4/17/2019 | P | PASS |
Andy J. Long
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MS4 inlets have sediment protection installed. Permit sign posted. Excavation/earth work to begin shortly when ground has dried out enough.
Crew is too install heavy duty rock construction entrance. Approved for construction and staging. Follow up scheduled.
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