General Inspection | 3/11/2019 | 3/11/2019 | 3/19/2019 | | PASS |
Andy J. Long
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DOC - Permit Finaled | 3/19/2019 | 3/19/2019 | 3/19/2019 | P | PASS |
Andy J. Long
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General Inspection | 2/22/2019 | 2/22/2019 | 2/26/2019 | | PASS |
Michael Zawacki
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Most homes complete, few lots and under construction. No issues on site.
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General Inspection | 2/7/2019 | 2/7/2019 | 2/7/2019 | | PASS |
Michael Zawacki
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MAjority of neighborhood complete. Few empty lots and a few homes under construction. No major ESC issues.
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General Inspection | 1/23/2019 | 1/23/2019 | 1/23/2019 | | PASS |
Michael Zawacki
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Few lots remaining. DI protection still installed.
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General Inspection | 1/7/2019 | 1/8/2019 | 1/8/2019 | P | PASS |
Andy J. Long
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SFHs in progress. Subdivision near full. Need to have WR Gann and Seidl homes pull the DI bags that are still installed where all parcels are stabilized.
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General Inspection | 1/1/2019 | 1/1/2019 | 1/7/2019 | | CANC |
Andy J. Long
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General Inspection | 12/17/2018 | 12/17/2018 | 12/17/2018 | | PASS |
Michael Zawacki
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Work has begun, washout on site. Met with foreman.
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General Inspection | 11/30/2018 | 11/30/2018 | 11/30/2018 | | CANC |
Andy J. Long
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General Inspection | 11/15/2018 | 11/15/2018 | 11/15/2018 | | PASS |
Michael Zawacki
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Few homes under construction, few vacant lots remaining. Some landscaping gravel is stored on road.
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General Inspection | 10/31/2018 | 10/31/2018 | 11/1/2018 | | CANC |
Andy J. Long
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General Inspection | 10/16/2018 | 10/16/2018 | 10/18/2018 | | CANC |
Andy J. Long
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General Inspection | 10/1/2018 | 10/1/2018 | 10/2/2018 | | PASS |
Andy J. Long
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WIP on SFHS, several lots still vacant. Storm drains have sediment filter bags installed. No trackout or discharges observed in subdivision area. No corrections.
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General Inspection | 9/14/2018 | 9/14/2018 | 9/17/2018 | | CANC |
Andy J. Long
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General Inspection | 8/30/2018 | 8/30/2018 | 9/5/2018 | | CANC |
Andy J. Long
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General Inspection | 8/15/2018 | 8/15/2018 | 8/15/2018 | | PASS |
Michael Zawacki
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Site clean. Remaining homesites responsible for their own BMPs.
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General Inspection | 7/31/2018 | 7/31/2018 | 7/31/2018 | | CANC |
Andy J. Long
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General Inspection | 7/16/2018 | 7/16/2018 | 7/18/2018 | | PASS |
Michael Zawacki
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Phase nearly complete. Neighborhood BMPs still in place.
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General Inspection | 6/29/2018 | 6/29/2018 | 6/29/2018 | | PASS |
Michael Zawacki
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Phase is clean, no ESC issues.
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General Inspection | 6/14/2018 | 6/14/2018 | 6/14/2018 | | PASS |
Michael Zawacki
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Homesites under construction are clean. No dust or trackout issues. DIs clean.
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General Inspection | 5/30/2018 | 5/30/2018 | 5/30/2018 | | PASS |
Michael Zawacki
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Phase nearly complete, few homes remain under construction. No building waste or trackout on site. Landscapers at site, storing material in road.
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General Inspection | 5/10/2018 | 5/15/2018 | 5/15/2018 | P | PASS |
Michael Zawacki
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Landscape crews are getting some dirt on road. WIP on a few homes, no major ESC issues.
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General Inspection | 5/10/2018 | 5/10/2018 | 5/10/2018 | | CANC |
Andy J. Long
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General Inspection | 4/25/2018 | 4/25/2018 | 4/25/2018 | | PASS |
Michael Zawacki
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Phase nearly completed. Few empty lots, few homes still under construction. Witches hats need some maintenance.
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General Inspection | 4/10/2018 | 4/10/2018 | 4/12/2018 | | CANC |
Andy J. Long
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General Inspection | 3/26/2018 | 3/26/2018 | 3/26/2018 | | PART |
Michael Zawacki
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Drain inlet protection needs to be cleaned. Some runoff from a few homesites. Pile of dirt half on road in front of storage lot.
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General Inspection | 3/7/2018 | 3/9/2018 | 3/12/2018 | A | PART |
Michael Zawacki
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Most homes complete. One site has backfill and dirt all over sidewalk. Other homes being built are well maintained and clean.
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General Inspection | 3/6/2018 | 3/6/2018 | 3/7/2018 | | CANC |
Andy J. Long
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General Inspection | 2/19/2018 | 2/19/2018 | 2/21/2018 | | CANC |
Andy J. Long
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General Inspection | 2/2/2018 | 2/2/2018 | 2/2/2018 | | PASS |
Andy J. Long
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SFHs in progress in phase. Subdivsion BMPs installed. No corrections requested.
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General Inspection | 1/18/2018 | 1/18/2018 | 1/22/2018 | | CANC |
Andy J. Long
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General Inspection | 1/3/2018 | 1/3/2018 | 1/5/2018 | | PASS |
Andy J. Long
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General Inspection | 12/19/2017 | 12/19/2017 | 12/19/2017 | | PART |
Michael Zawacki
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Lot on corner of Timbersaw & Barnside now has a no cleanout sign, cured concete still there. DI bags in place, need to be cleaned. Some trackout.
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General Inspection | 12/4/2017 | 12/4/2017 | 12/4/2017 | | PART |
Michael Zawacki
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WIP on SFH. Storage lot on Barnside and Timbersaw is frozen over, still piles of concrete. Homes are in all stages, som occupied. Overall site is clean.
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General Inspection | 11/17/2017 | 11/17/2017 | 11/20/2017 | | PART |
Michael Zawacki
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WIP on SFH. DIs installed and clean. Storage at corner of Barnside and timbersaw is a mess. Concrete washouts need to be cleaned. Holes have been dug and used as washouts. Construction entrance is mud going over sidewalk and using a dirt ramp into the road. Builders are keeping hpomesites mostly clean. Some dirt on sidewalks, landscapers in process of installing sod.
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General Inspection | 11/2/2017 | 11/2/2017 | 11/2/2017 | P | PART |
Andy J. Long
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WIP on SFHs by WR Gann and Seidl Homes. DI bags installed.
Corrections needed: - clean up washout at corner of Barnside and Timbersaw. Lot owned by WR Gann.
New washout facility is required.
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General Inspection | 10/24/2017 | 10/24/2017 | 10/24/2017 | A | PASS |
Michael Zawacki
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Clean. Area above creek has been stabalized.
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Random Inspection | 10/19/2017 | 10/19/2017 | 10/19/2017 | P | PASS |
Michael Zawacki
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Work area clean.
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General Inspection | 10/16/2017 | 10/16/2017 | 10/16/2017 | | PASS |
Michael Zawacki
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Clean and perimeter intact. Sent RP message to clean or replace washouts.
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General Inspection | 9/29/2017 | 9/29/2017 | 9/29/2017 | | CANC |
Andy J. Long
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General Inspection | 9/14/2017 | 9/14/2017 | 9/19/2017 | | CANC |
Andy J. Long
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General Inspection | 8/30/2017 | 8/30/2017 | 8/31/2017 | | CANC |
Andy J. Long
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General Inspection | 8/15/2017 | 8/15/2017 | 8/18/2017 | | CANC |
Andy J. Long
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General Inspection | 7/28/2017 | 7/31/2017 | 8/4/2017 | P | PASS |
Andy J. Long
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General Inspection | 7/28/2017 | 7/28/2017 | 7/28/2017 | | CANC |
Andy J. Long
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General Inspection | 7/13/2017 | 7/13/2017 | 7/13/2017 | | PASS |
Andy J. Long
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General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs and clubhouse. Asked RP to ensure sediment form landscaping piles on Millbrook and Bookridge are swept up thoroughly.
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General Inspection | 6/13/2017 | 6/13/2017 | 6/16/2017 | | CANC |
Melissa Jannusch
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General Inspection | 5/29/2017 | 5/29/2017 | 5/30/2017 | | PASS |
Andy J. Long
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Storm drain inlets have protection. WIP on SFHs with seperate ESC permits. No trackout, dust, or loose trash issues. Approved.
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General Inspection | 5/12/2017 | 5/12/2017 | 5/12/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs. Penitentiary canal inlet to culvert under parkcenter road is still not stabilized. Has sand bags along bank.
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General Inspection | 4/27/2017 | 4/27/2017 | 4/28/2017 | | PASS |
Melissa Jannusch
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WIP on sidewalks on the east side of Millbrook. WIP on SFHs. DI bags should be removed from Barnside way.
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General Inspection | 4/12/2017 | 4/12/2017 | 4/12/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. DIs ok.
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General Inspection | 3/28/2017 | 3/28/2017 | 3/28/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. Minimal trackout. Subdivision BMPs ok. No corrections requested.
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General Inspection | 3/13/2017 | 3/13/2017 | 3/13/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. DIs and subdivision BMPs are okay. No corrections requested.
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General Inspection | 2/24/2017 | 2/24/2017 | 2/24/2017 | | PASS |
Melissa Jannusch
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WIP. No corrections.
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General Inspection | 2/9/2017 | 2/9/2017 | 2/9/2017 | | CANC |
Andy J. Long
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General Inspection | 1/25/2017 | 1/25/2017 | 1/31/2017 | | PASS |
Melissa Jannusch
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No WIP. Subdivision is finished. No disturbed areas. vegetation mature.
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General Inspection | 1/10/2017 | 1/10/2017 | 1/13/2017 | | CANC |
Andy J. Long
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General Inspection | 12/26/2016 | 12/26/2016 | 12/27/2016 | | CANC |
Andy J. Long
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General Inspection | 12/9/2016 | 12/9/2016 | 12/9/2016 | | CANC |
Andy J. Long
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General Inspection | 11/24/2016 | 11/24/2016 | 11/25/2016 | | PASS |
Andy J. Long
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General Inspection | 11/9/2016 | 11/9/2016 | 11/9/2016 | | PASS |
Andy J. Long
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Subdivison construction is now complete in DHE#15. Shoulder landscaping and utilities are installed. All new storm drains have sediment protection. No disturbed area or loose material adjacent to Warm Springs Creek. 1 active project in progress by Seidl Homes
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General Inspection | 10/25/2016 | 10/25/2016 | 10/27/2016 | | PASS |
Andy J. Long
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General Inspection | 9/29/2016 | 9/29/2016 | 9/29/2016 | P | PASS |
Andy J. Long
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Subdivision work is near complete. Currently preparing to install water line to Barber Drive. SWPPP info posted at Barnside and Timbersaw and inspections binder onsite with proper inspection reports. No issues noted by Syman Inspector.
All DIs have been fitted with filter bags. No SFH construction yet. Landscaping of sidewalk medians is complete. No fugitive dust issues observed at time of inspection. Approved.
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Random Inspection | 9/7/2016 | 9/7/2016 | 9/7/2016 | P | PASS |
Andy J. Long
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Subdivsion development work is now complete and parcels are ready for SFH builders to begin.
All new DI's have been installed with sediment filter bags and the road shoulders between sidewalks have been landscaped, forming vegetated buffer. No corrections requested.
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General Inspection | 9/7/2016 | 9/7/2016 | 9/7/2016 | P | CANC |
Andy J. Long
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data entry error
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General Inspection | 7/25/2016 | 7/25/2016 | 7/25/2016 | P | PASS |
Andy J. Long
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Utility and telecommunications lines being installed at DHE #15. No roads completed yet. Buffer strip left between graded area and the currently dry Warm Springs Creek. All receiving inlets SW of the work have sediment filter bags that are in good condition with remaining capacity. No trackout, no fugitive dust at time of inspection.
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BMP Violation | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | FAIL |
Andy J. Long
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Fugitve dust leaving site boundaries on DHE#14-15. Water truck on site but not being used in area where dust is. Hi-Grade subcontractor for CA said that was not their work areea but would do some dust control.
Correction request to CA for immediate dust control on the haul road being used by dump trucks.
3rd dust warning. Next warning will result in SWO/Special Investigation fee.
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General Inspection | 6/24/2016 | 6/27/2016 | 6/28/2016 | A | PART |
Andy J. Long
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WIP on subdivsion grading and earth moving to raise the area that is within Warm Spring Creek flood plain. Observed significant amount of fugitive dust due to dump truck speeding on the haul road. Water truck is on site for dust control and when no hauling dust is under control.
Correction request: - continue dust suppressing rounds with water truck, focus on stockpiles to be moved and the haul road. - install rock construction entrance or continue with bi-weekly sweeping. CA Paving Jesse stated streets would be swept tonight.
No other violations observed, surrounding storm drains have sediment protection. Creek buffer being observed, no water flowing in creek at this time.
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General Inspection | 6/8/2016 | 6/8/2016 | 6/8/2016 | P | FAIL |
Andy J. Long
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Grading work already in progress
Violations:
-No site preparation inspection requested - no construction entrance and trackout on street. - no water truck for fugitive dust control at time of inspection.
Correction request: - sweep up trackout - get water truck on site ASAP for hauing operations
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Issue & PRINT permit SFD | | | 5/9/2016 | | DONE |
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Routing - Erosion and Sediment | 5/2/2016 | | 5/2/2016 | | PASS |
Andy J. Long
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ESC plan/SWPPP submitted and approved. Dewatering plan included for new utility line installation. Valid PD, valid RP. Approved. SITE PREPARATION INSPECTION required after BMP installation and prior to earthwork.
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Plan resubmittals received | | | 4/15/2016 | | DONE |
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resubmittals received 2 sets of the dewatering plan design for the SWPP-took to Evan J
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Application received | | | 4/12/2016 | | DONE |
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Application submitted via PDS Online on Apr 12 2016 11:31AM
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