| Aging Inspection | 7/31/2020 | 7/31/2020 | 7/31/2020 | | CANC |
 Andy J. Long
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rescheduled for site final
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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. $55 re-inspection has not been paid.
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
- pay $55 fee
Carl agreed to complete corrections. Follow up next week.
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| General Inspection | 11/13/2019 | 11/14/2019 | 11/14/2019 | P | PEND |
Andy J. Long
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fees not yet paid. Parcel hold still in effect until re-inspection fee for dumped concrete washout is settled
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| BMP Violation | 11/6/2019 | 11/8/2019 | 11/8/2019 | P | PART |
Michael Zawacki
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Cleaned and new lined washout. Fee not paid.
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| BMP Violation | 11/5/2019 | 11/6/2019 | 11/6/2019 | A | PEND |
Andy J. Long
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RP notified of parcel hold and reinspection fee assessed for the dumped washout.
Need to pay fee, clean up dumped washout, and install a lined or leakproof washout containment.
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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 | 10/18/2019 | 10/21/2019 | 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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| BMP Violation | 10/18/2019 | 10/18/2019 | 10/18/2019 | P | FAIL |
Andy J. Long
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Uncontained concrete washout occuring at this site.
Correction:
- install concrete washout by Monday
- site inspection with Inspector on Monday PM.
Caught by BLD inspector
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| Site Final | 7/31/2020 | 8/17/2020 | | P | |
Andy J. Long
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