| DOC - Permit Finaled | 4/13/2015 | 4/13/2015 | 4/13/2015 | P | PASS |
 Andy J. Long
|
|
|
Home complete, occupied and landscaped. Sidewalks and gutters are free of loose sediment from site. All other permits finaled.
Temp BMPs removed.
|
| Tracking Control | 1/8/2015 | 1/9/2015 | 1/9/2015 | A | PEND |
Andy J. Long
|
|
|
follow up
Wattles installed as requested and mud cluds scraped off road.
Corrections remaining:
1. Change out the two DI bags in the alley. Full of mud
2. Sweep road when mud dries and conditions improve (currently too wet/frozen to have sweeper)
|
| Tracking Control | 1/7/2015 | 1/8/2015 | 1/8/2015 | A | NR |
Andy J. Long
|
|
|
follow up on corrections. Check DI bags and that wattles are trenched in.
Corrections not complete. Some sweeping has occured and wattles have been brought to site.
Need to finish sweeping, install/trench in wattles, and switch out DI bag.
Part of issue is that the ground is mostly frozen. Will check back tomorrow.
|
| Tracking Control | 1/7/2015 | 1/7/2015 | 1/7/2015 | P | FAIL |
Andy J. Long
|
|
|
This parcel is a low discharge spot for Honeycomb. Work yesterday caused significant trackout and mud is on sidewalk, alley and has filled the DI bag at the stormdrain there.
Corrections:
1. Sweep up dirt and mud off hard surfaces.
2. Empty out filled drop inlet bags and replace with new or empty filter bags
3. Install perimeter wattles/gator guard at the edge of the corner to contain dirt.
Verbal CN issued to Hunter Homes RP Austin. Crew came onsite as I was there and brought wattles and will install and clean this afternoon.
Will check condition tomorrow.
|
| Site Preparation | 12/15/2014 | 12/15/2014 | 12/15/2014 | P | PASS |
Andy J. Long
|
|
|
Phone #: ###-#### Inspection requested via web by Austin Wagner
Permits posted. Site is ready for construction. Hunter Homes in DH Estates has been meeting ESC permit conditions. Approved.
|