Aging Inspection | 6/6/2014 | 6/6/2014 | 6/6/2014 | | PASS |
Andy J. Long
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Finaled.
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DOC - Permit Finaled | 6/6/2014 | 6/6/2014 | 6/6/2014 | P | PASS |
Andy J. Long
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House complete and landscaped. Contractor did comply by pulling permit ESC14-00172 for staging area. This area has been cleanerd, regraded and has started to vegetate.
ESC conditions satisfied.
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BMP Violation | 3/10/2014 | 3/10/2014 | 3/10/2014 | P | FAIL |
Andy J. Long
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RP did not pull a General Permit to clean up adjacent lot (440 Whisperwood) as requested on Friday 3/7. Sunrise Development LLC now has a hold placed on all its projects until all corrections for this site have been made.
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BMP Violation | 3/7/2014 | 3/7/2014 | 3/7/2014 | P | PEND |
Andy J. Long
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Met RP Justin onsite. He has until Monday morning 3/10 to acquire a general ESC permit for 440 Whisperwood and is to be responsible for grading and clean up for the mess made due to activities at this site. If not, a SWO and/or hold will be put on Sunrise Homes.
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Site Final | 3/6/2014 | 3/6/2014 | 3/7/2014 | P | CANC |
Andy J. Long
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data entry error. Disregard.
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BMP Violation | 3/6/2014 | 3/6/2014 | 3/6/2014 | P | FAIL |
Andy J. Long
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BLD already finaled but ESC conditions not satisfied.
Corrections: 1. Clean up trash and debris 2. Sweep sidewalks and street 3. Acquire permit for adjacent lot that is torn up from construction traffic. Regrade and stabilize as necessary.
If no action, all Sunrise projects will be placed on hold. Left message with RP Justin; awaiting a return call
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Random Inspection | 3/5/2014 | 3/5/2014 | 3/5/2014 | P | FAIL |
Andy J. Long
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No permit for adjacent staging lot and washout area. Muddy sidewalks, construction materials and waste still on site. no permit posted. BLD permit was already finaled but there is still work ongoing.
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BMP Violation | 11/13/2013 | 11/13/2013 | 11/13/2013 | P | PASS |
Andy J. Long
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Follow up inspection to SWO issued previous week.
Corrections made:
1. Clean up non-compliant cement washout 2. Sweep street and sidewalks 3. Clean up trash/debris 4. Restrict access to adjacent lots to prevent trackout 5. ESC permit posted 6. Existing filter bag DI protection is satisfactory
Actions: 1. SWO and activity hold can be removed 2. Contractor/RP to pay reinspection fee
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BMP Violation | 11/6/2013 | 11/6/2013 | 11/6/2013 | P | FAIL |
Andy J. Long
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Corrections not complete. Track out not completely cleaned.
Requirements: 1. backfill dirt next to sidewalk 2. cleanup existing washout and provide new washout 3. Post permit 4. Call for re-inspection
Reinspection fee will apply
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Site Preparation | 11/5/2013 | 11/5/2013 | 11/5/2013 | P | FAIL |
Andy J. Long
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Violations observed:
1. Work started prior to site prep inspection 2. No BMPs implemented 3. Trackout onto street 4. No ESC permit posted
SWO- stop work order in effect until following corrections are complete:
1. Sweep sidewalks road with trackout 2. Provide construction entrances 3. Install wattles at borders with sidewalk/driveway 4. Post ESC permit 5. Call in for re-inspection
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