General Inspection | 10/20/2017 | 10/20/2017 | 10/20/2017 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 10/20/2017 | 10/20/2017 | 10/20/2017 | P | PASS |
Michael Zawacki
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General Inspection | 5/3/2017 | 5/3/2017 | 5/3/2017 | P | PASS |
Melissa Jannusch
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Some slight trackout. RP on site. No corrections.
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General Inspection | 3/6/2017 | 3/22/2017 | 3/22/2017 | A | PASS |
Melissa Jannusch
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Very clean site. No trackout. Excavation piles are set back from sidewalk. No dirt spilling onto sidewalk. Inlet protection okay. Project looks good.
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BMP Violation | 3/9/2017 | 3/10/2017 | 3/9/2017 | P | PASS |
Melissa Jannusch
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RP sent photo of DI protection installation and cleaned trackout. Okay
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Tracking Control | 3/9/2017 | 3/9/2017 | 3/9/2017 | P | FAIL |
Melissa Jannusch
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Inlets directly under driveway not protected. Corrections requested: clean trackout and protect inlets as soon as possible. Left message with RP and spoke with Chad onsite about corrections. Trackout cleanup is underway. DI protection will be installed today. Will follow up tomorrow.
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Site Preparation | 3/3/2017 | 3/3/2017 | 3/6/2017 | P | PEND |
Andy J. Long
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Brain Phone #: ###-####
Permit sign posted. Vegetation preserved at bottom of site and along sidewalk. Large lot, excavator to store foundation dirt on site but away from perimeter. Will discuss construction entrance when driveway apron is cut. Approved for foundation phase.
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Permit Ready to Issue | | | 3/3/2017 | | DONE |
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Issue & PRINT permit SFD | | | 3/3/2017 | | DONE |
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Routing - Erosion and Sediment | 2/15/2017 | | 2/15/2017 | | PASS |
Melissa Jannusch
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BMPs: Concrete washout (cleaning waste disposal pit), Street sweeping, construction entrance, inlet protection (1), staging area, straw wattles along SE side of site at lowest elevation. May request addition wattles upon site inspection to be placed along sidewalk if gradient is steep enough to cause runoff to sidewalk/road.
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Application received | | | 1/31/2017 | | |
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