General Inspection | 11/15/2016 | 11/15/2016 | 11/15/2016 | | PASS |
Andy J. Long
|
|
|
Home complete, landscaped and occupied. BLD finaled. No ESC corrections needed, temporary BMPs in Somerset Village to remain while active construction on other lots is ongoing.
|
DOC - Permit Finaled | 11/15/2016 | 11/15/2016 | 11/15/2016 | P | PASS |
Andy J. Long
|
|
|
|
General Inspection | 10/31/2016 | 10/31/2016 | 10/31/2016 | | PART |
Andy J. Long
|
|
|
Need to repair access road for equipment in backyard from Sand Dune. BLD finaled, will final up repair and re-installation of BMPs behind homes on Painted Rock.
|
General Inspection | 10/14/2016 | 10/14/2016 | 10/14/2016 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 9/29/2016 | 9/29/2016 | 9/29/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/14/2016 | 9/14/2016 | 9/14/2016 | | PEND |
Andy J. Long
|
|
|
Home complete and BLD finaled. Not fully landscaped and needs further stabilization and street cleanup.
|
General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 | | PEND |
Evan Jenkins
|
|
|
disturbed areas need perminately stabilized via sod/hydroseeding or landscaping prior to ESC permit being Finaled. No ESC issues observed at this time
|
General Inspection | 8/15/2016 | 8/15/2016 | 8/15/2016 | | PASS |
Andy J. Long
|
|
|
Home complete but not yet landscaped/stabilized. Active projects exist on both sides of home. No violations, no corrections requested.
|
General Inspection | 7/29/2016 | 7/29/2016 | 7/29/2016 | | PASS |
Andy J. Long
|
|
|
Home construction complete. Not yet landscaped/stabilized. Active projects on both sides. Painted Rock will need final site clean up to get ESC permits closed. No discharges or pollution sources onsite.
|
General Inspection | 7/14/2016 | 7/14/2016 | 7/14/2016 | | PASS |
Evan Jenkins
|
|
|
WIP: No Issues observed at this time
|
General Inspection | 6/29/2016 | 6/29/2016 | 6/29/2016 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 6/14/2016 | 6/14/2016 | 6/14/2016 | | PASS |
Andy J. Long
|
|
|
|
Site Final | 5/24/2016 | 5/26/2016 | 5/26/2016 | A | NR |
Andy J. Long
|
|
|
|
General Inspection | 5/24/2016 | 5/24/2016 | 5/24/2016 | | CANC |
Andy J. Long
|
|
|
rescheduled for site final 5/26
|
Tracking Control | 2/10/2016 | 2/10/2016 | 2/10/2016 | P | FAIL |
Andy J. Long
|
|
|
Observed uncleaned trackout from site since end of week.
Verbal correction issued to Justin Jayo to clean up and train employees & sub-contractors about preventing and cleaning track out.
|
General Inspection | 12/30/2015 | 12/30/2015 | 12/30/2015 | P | PART |
Andy J. Long
|
|
|
WIP on frame. No significant trackout and no discharges. Trash and materials are contained.
Correction:
Need to sweep up sawdust and sand in front of driveway on street and gutter.
|
Site Preparation | 10/26/2015 | 10/27/2015 | 10/27/2015 | A | PASS |
Andy J. Long
|
|
|
Justin Phone #: ###-####
Permit sign posted on site. RP and I conducted walk through. Wattles listed on ESC plan for perimeter control are only required at the toe of slope at edge pavement on Painted Rock.
Adjacent stockpile will be utilized for some backfill. DI bag installed in front of lot is less that 25% capactity. Somerset 3 active projects in good condition. RP stated two small material stockpiles will be hauled of this week. Concrete washout located in upper section.
Approved.
|