General Inspection | 8/6/2020 | 8/6/2020 | 8/6/2020 | | PASS |
Michael Zawacki
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Landscapers on site.
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General Inspection | 7/22/2020 | 7/22/2020 | 7/24/2020 | | CANC |
Andy J. Long
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General Inspection | 7/7/2020 | 7/7/2020 | 7/9/2020 | | CANC |
Andy J. Long
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General Inspection | 6/22/2020 | 6/22/2020 | 6/24/2020 | | PART |
Michael Zawacki
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Landscapers on site, causing some tracking. Materials stored on Hawkeye. Eyrie RP is keeping an eye on area.
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General Inspection | 6/5/2020 | 6/5/2020 | 6/8/2020 | | PASS |
Andy J. Long
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NO trackout or mud/dirt around site perimter. TRash picked up/contained. No driveway or construction entrance installed, all workers parking on the street at time of inspection.
Still need to pay outstanding enforcement fee
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General Inspection | 5/21/2020 | 5/21/2020 | 5/28/2020 | P | PASS |
Andy J. Long
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General Inspection | 5/14/2020 | 5/14/2020 | 5/14/2020 | P | PASS |
Michael Zawacki
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Home exterior looks completed, still needs gutters. Driveway and walkway not poured. Lot has been graded for landscaping.
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General Inspection | 4/30/2020 | 4/30/2020 | 5/1/2020 | | PASS |
Michael Zawacki
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No failures, workers parked oin street. Workers are in interior. Front lot has been cleaned up.
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General Inspection | 4/15/2020 | 4/15/2020 | 4/15/2020 | | PASS |
Michael Zawacki
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Home exterior looks completed. CK rogers worker on site cleaning and loading trash into trailer. No other workers at site.
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General Inspection | 3/27/2020 | 3/31/2020 | 3/31/2020 | P | PASS |
Andy J. Long
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WIP. No trackout. Workers staying off lot to prevent trackout, extra rock added to entrance. No trash overflowing.
Outstanding fine still on permit
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General Inspection | 3/20/2020 | 3/24/2020 | 3/27/2020 | P | CANC |
Andy J. Long
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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 | 3/4/2020 | P | PASS |
Michael Zawacki
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Site is trash free, most of stucco work completed. No trackout.
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General Inspection | 2/21/2020 | 2/21/2020 | 2/21/2020 | P | PASS |
Michael Zawacki
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No trackout, trash picked up. Silt fence not repaired/trenched.
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BMP Violation | 2/12/2020 | 2/13/2020 | 2/13/2020 | A | PASS |
Michael Zawacki
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Silt fence repaired next to driveway. Street swept. Did not see shovel at entrance. Ran into Collin while at Eyrie and said he saw CK crew out with sweeper making passes up and down road.
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Complaint Inspection | 2/10/2020 | 2/11/2020 | 2/11/2020 | P | FAIL |
Andy J. Long
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trackout - other violations
Mud clods tracked out to street and down hill. Workers parking in mud.
Trash has been picked up.
Correction requests:
- clean up mud clods from site down to Eyrie Way - re-install silt fence next to driveway, install more rock where trash crew and bathroom crew are drviing in mud. - get broom and shovel on site for regular maintenance and sweep up
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Site Final | 2/10/2020 | 2/11/2020 | 2/10/2020 | A | CANC |
Andy J. Long
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BMP Violation | 1/31/2020 | 2/4/2020 | 2/4/2020 | P | FAIL |
Michael Zawacki
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Corrections completed: Trash picked up. Trash container has all walls.
Site still has light trackout on road and sidewalk. Silt fence not repaired or trenched. Same old compacted entrance. No washout for paints etc, only washout is old overfilled outpak. No ESC sign.
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BMP Violation | 1/30/2020 | 1/30/2020 | 1/31/2020 | P | FAIL |
Andy J. Long
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follow up inspection
Trash bin has been emptied. Still a garbage can worth of trash stuck in around the perimeter fencing and around patio area and next to the bin. Site is still not in compliance.
Violations: - unmaintained/muddy construciton entrance site access - minor trackout ; dirty sidewalk & gutter - damanged and improperly installed silt fence - uncontained trash around site.
Corrections needed at site:
- Install construction entrance - fix wall of trash container that has been removed - sweep sidewalk and gutter along Silver Crest - fix/re-install silt fence or other perimeter sediment control on the downslope side of the site entrance and at the bottom corner of site where temporary power pole is. - post ESC permit sign - provide tub for paint and wall board washout/rinsing activities
Schedule site inspection and pay fines issued. GC should consider taking the RP class.
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BMP Violation | 1/27/2020 | 1/30/2020 | 1/30/2020 | A | FAIL |
Michael Zawacki
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No cleeanup. Will start NOV.
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General Inspection | 1/27/2020 | 1/27/2020 | 1/27/2020 | P | FAIL |
Michael Zawacki
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Lots of trash and debris around site. Pictures sent to RP. 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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Roofers on site. Lot is frozen and snow covered.
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General Inspection | 12/19/2019 | 12/19/2019 | 12/19/2019 | | PASS |
Michael Zawacki
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Workers in interior. Parked on street, no issues at site.
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Conference | 11/26/2019 | 12/3/2019 | 12/4/2019 | P | FAIL |
Michael Zawacki
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Message sent to RP. Silt fence still never trenched in, some area have been knocked over.
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General Inspection | 11/21/2019 | 11/25/2019 | 11/26/2019 | P | PART |
Andy J. Long
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No trackout or discharges.
Corrections needed: - repair trash bin - trench in silt fence where there a discharge points at entrance or at southeast corner of lot. - will schedule winter conference with GC and excavator. next week.
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General Inspection | 11/19/2019 | 11/19/2019 | 11/21/2019 | P | CANC |
Andy J. Long
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rescheduled
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General Inspection | 11/1/2019 | 11/1/2019 | 11/1/2019 | P | PART |
Michael Zawacki
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Message sent to Clint. Some trash blown into silt fence. Areas of silt fence under load and area not trenched in.
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General Inspection | 10/17/2019 | 10/17/2019 | 10/17/2019 | P | PASS |
Michael Zawacki
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Site is clean, trash removed. Will need to watch silt fence and hillside on southwest. Roof will drain to area and is close to edge.
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General Inspection | 9/26/2019 | 10/1/2019 | 10/2/2019 | A | PASS |
Michael Zawacki
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WIP n framing. Backfill has been graded on lot, some places it is putting pressure on silt fence. Roof is on, will need to watch edges for concentrated flow causing esc issues.
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General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PASS |
Michael Zawacki
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WIP on framing. wORKERS PARKED ON ROAD, ONE TRUCK IN DRIVEWAY, NOO ONE PARKED IN MUD. nO RUNOFF OR TRACKOUT FROM SITE.
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General Inspection | 8/21/2019 | 8/21/2019 | 8/21/2019 | P | PART |
Michael Zawacki
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Met with Devin who is lead on framing. He sprays the site down at lunch and end of day, will knock the top of pile and spray that as well. Silt fence still hasn't been trenched in.
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General Inspection | 8/14/2019 | 8/15/2019 | 8/15/2019 | A | PART |
Michael Zawacki
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Trash box has been built, more rock has been brought in for pit run. Hose has been hooked up to water line, site looks like it is being sprayed, no blowing dust at time of inspection. Stockpile still being worked on site, no completely removed, skid steer repaired and not on site. will need to watch untrenched silt fence, some material from lot grading going underneath. Pictures sent to GC,
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Conference | 8/7/2019 | 8/7/2019 | 8/7/2019 | P | DONE |
Michael Zawacki
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Met with developer and concerned neighbor. Met with neighbor earlier in day. Dust is on porch and accumlates on windows and trim. AC filters need to be cleaned weekly. Main issue is dust. Material is being stockpiled and hauled off, currently skid steer is broken down and work is on hold. Technically contractor has 2 weeks to stabalize stockpile. Material has been removed and added so stockpile is still being worked, has not been 2 weeks. Neighbor and contractor could not come to any agreement. Correction request made: 1. Sweep sidewalk and approach at end of each work day. 2. Repair and add to construction entrance. 3. Build construction waste box 4. Use water to control dust. Given 1 week to comply.
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BMP Violation | 8/5/2019 | 8/8/2019 | 8/7/2019 | A | CANC |
Michael Zawacki
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rescheduled as conference.
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Complaint Inspection | 8/2/2019 | 8/5/2019 | 8/5/2019 | A | FAIL |
Michael Zawacki
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Dust complaint. Message and pictures sent to RP. Cover or remove backfill pile. Install stabalized entrance and drive. Swep sidewalks. Follow up scheduled 8-8
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General Inspection | 7/17/2019 | 7/24/2019 | 7/24/2019 | A | PASS |
Michael Zawacki
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Stock pile removed. Have not heard of any more issues with dust.
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General Inspection | 7/17/2019 | 7/17/2019 | 7/17/2019 | P | CANC |
Michael Zawacki
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Follow up to see if stockpile was finished being removed and dust resolved.
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Conference | 7/17/2019 | 7/17/2019 | 7/17/2019 | P | PASS |
Michael Zawacki
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Currently removing backfill. Let them know about dust complaints. No issue at time of inspection.
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General Inspection | 6/26/2019 | 7/2/2019 | 7/2/2019 | P | PEND |
Andy J. Long
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Stockpile still in place, foundations are now poured so backfill should occur next week. No trackout or piles of trash. Lined washout pit was used.
Will follow up with builder next week. Windy condition did show that there is some dust blowing off the pile. Builder has been notified. Site inactive.
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General Inspection | 6/11/2019 | 6/25/2019 | 6/26/2019 | P | PEND |
Andy J. Long
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notification that the stockpile must have dust mitigation if to be inactive for greater than 14 days. Stockpile is about 14 days old, GC stated it will be backfilled/flattened this week. Follow scheduled.
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Site Preparation | 6/7/2019 | 6/11/2019 | 6/11/2019 | A | PASS |
Andy J. Long
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follow up
Section of silt fence around the stockpile and Silver Crest has been trenched as requested. Other areas are not trenched but vegetation is preserved.
Permit sign posted, lined concrete washout installed, rock construction entrance installed.
Approved.
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Site Preparation | 6/4/2019 | 6/7/2019 | 6/7/2019 | A | PEND |
Andy J. Long
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follow up on silt fence installation
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Site Preparation | 6/3/2019 | 6/4/2019 | 6/3/2019 | A | PART |
Andy J. Long
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Permit posted, construction entrance installed. Vegetation has been preserved around the clearing limits.
Perimeter silt fence installed but is not properly trenched.
Correction request issued to excvator Angel (2088666030):
- trench in silt fence per installation details. - reminder to Angel regarding site preparation inspections
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