| General Inspection | 7/3/2020 | 7/3/2020 | 7/7/2020 | | PASS |
 Michael Zawacki
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Homes have begun on north side of project. all building materials stored on site, site still has washout.
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| General Inspection | 5/18/2020 | 5/18/2020 | 5/18/2020 | P | PASS |
Michael Zawacki
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No work on north side of infill. 3 completed homes, 2 under construction. Area is clean, no issues.
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| General Inspection | 4/6/2020 | 4/6/2020 | 4/6/2020 | P | PASS |
Michael Zawacki
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No work has begun on north side of project.
New foundation being poured. Pump truck accessed the site from common drive, extra mud dumped on backfill, using on site washout. Common drive is dirty, no trackout.
First common block on north is almost completed.
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| General Inspection | 3/2/2020 | 3/2/2020 | 3/2/2020 | P | FAIL |
Michael Zawacki
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One load of washout dumped on vacant north side of project.
All homes on south are being framed. No forms or form trailers on site. Home areas are kept clean. One home is about finished.
Inlets are protected, no trackout or loose trash.
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| General Inspection | 1/31/2020 | 2/4/2020 | 2/4/2020 | P | PASS |
Andy J. Long
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No trackout. WIP on framing for homes. No corrections requested at this time. Will need to provide washout container or re-line existing pit on site.
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| General Inspection | 1/29/2020 | 1/29/2020 | 1/31/2020 | | CANC |
Andy J. Long
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rescheduled
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| Complaint Inspection | 12/10/2019 | 12/12/2019 | 12/12/2019 | A | PASS |
Michael Zawacki
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Site is clean. One foundation in place, one home being framed, one lot excavated.
Next pour will need to provide washout. Excavator removced central washout, wasn't being used everytime and guys using it would drive through mud instaead of drive. Builders now responsible for their own washout.
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| General Inspection | 11/13/2019 | 11/14/2019 | 11/14/2019 | A | PASS |
Michael Zawacki
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Neighborhood site prep completed. Work has begun on homes. No issues.
Washout may need stabalized road, will monitor.
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| General Inspection | 9/19/2019 | 9/24/2019 | 9/24/2019 | P | PASS |
Michael Zawacki
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ACHD right of way and sidewalks have been repaired. Spur road into development installed. Site is graded, all stockpiles and trash removed. Washout still on site. No esc issues.
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| General Inspection | 9/6/2019 | 9/6/2019 | 9/6/2019 | P | PASS |
Michael Zawacki
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Wood Bros on site prepping road bed on street for patching.
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| General Inspection | 8/16/2019 | 8/20/2019 | 8/20/2019 | A | PASS |
Michael Zawacki
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Street around site has been removed. Site has been rough graded and looks like water has been ran. Lined washout on site. Water truck on site, looks like site has been crusted, no current activity.
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| General Inspection | 7/25/2019 | 7/29/2019 | 7/30/2019 | A | PASS |
Michael Zawacki
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Road has been cut and work in progress. Site has large entrance, lined washout, and is contained. No ESC issues.
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| Conference | 7/9/2019 | 7/9/2019 | 7/9/2019 | A | PEND |
Andy J. Long
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call about dirt not being watered down
Notified RP to send water truck to crust site and stockpiles. Track Utility crew should also have water truck available if the activity is causing dust.
RP to follow up.
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| General Inspection | 7/8/2019 | 7/8/2019 | 7/8/2019 | P | PASS |
Andy J. Long
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track uitilities onsite with small crew. No trackout, BMPs installed.
Large stockpiles on west side of site. Will need to monitor for temporary stabilization/dust abatement if piles to remain inactive.
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| Site Preparation | 6/27/2019 | 6/27/2019 | 6/27/2019 | P | PASS |
Michael Zawacki
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Inlet protection installed, wattle on south end of site where lot is above grade. New rock brought for entrance.
Water truck and sweeper will be brought on site.
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| Conference | 6/26/2019 | 6/26/2019 | 6/26/2019 | P | DONE |
Andy J. Long
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Work conducted prior to issued ESC permits for scope of work completed. Corrections needed at site and site preparation inspection must be scheduled after paying re-inspection fee charged.
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| Site Preparation | 6/25/2019 | 6/26/2019 | 6/26/2019 | A | FAIL |
Michael Zawacki
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Sewer and water installed without ESC permit. 7 inlets around site not protected. Road has been saw cut but not patched, causing tracking down road, In areas where site is not below grade there is no perimeter controls. Multiple ways into site, one rock entrance made with round rocks.
Lined washout on site, permit is displayed but there is no info for RP. Large pile of tires has been dumped on site. Large exposed area with no dust control.
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