Site Final | 9/22/2017 | 9/22/2017 | 9/22/2017 | P | PASS |
Andy J. Long
|
|
|
Consturction complete. Onsite swale installed and sod has been laid for stabilization. DI bag to be removed by Jayo upon completion of the last unit in this phase of Somerset. No further ESC inspections required.
|
General Inspection | 9/8/2017 | 9/8/2017 | 9/8/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 8/24/2017 | 8/24/2017 | 8/24/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 8/9/2017 | 8/9/2017 | 8/14/2017 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 7/25/2017 | 7/25/2017 | 7/25/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 7/10/2017 | 7/10/2017 | 7/10/2017 | | PASS |
Melissa Jannusch
|
|
|
WIP on interior and exterior. No corrections issued.
|
General Inspection | 6/23/2017 | 6/23/2017 | 6/23/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 5/24/2017 | 5/24/2017 | 5/24/2017 | | PASS |
Melissa Jannusch
|
|
|
Verticle WIP. No trackout, trash is contained.
|
General Inspection | 5/9/2017 | 5/9/2017 | 5/9/2017 | | PASS |
Melissa Jannusch
|
|
|
WIP. Trash contained no trackout.
|
General Inspection | 4/24/2017 | 4/24/2017 | 4/24/2017 | | PASS |
Melissa Jannusch
|
|
|
Vertical WIP. Perimeter controls in good condition. Trash is contained. No trackout. No corrections.
|
General Inspection | 4/7/2017 | 4/7/2017 | 4/7/2017 | | PASS |
Melissa Jannusch
|
|
|
WIP on SFH. Perimeter controls are maintained, trash is controlled. Project ok.
|
General Inspection | 3/23/2017 | 3/23/2017 | 3/23/2017 | | PASS |
Melissa Jannusch
|
|
|
Project ok. No trackout. Vertical WIP.
|
General Inspection | 3/8/2017 | 3/8/2017 | 3/8/2017 | | PASS |
Melissa Jannusch
|
|
|
|
General Inspection | 2/21/2017 | 2/21/2017 | 2/22/2017 | | PASS |
Melissa Jannusch
|
|
|
|
General Inspection | 2/3/2017 | 2/3/2017 | 2/3/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 1/4/2017 | 1/4/2017 | 1/5/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 12/20/2016 | 12/20/2016 | 12/21/2016 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 12/5/2016 | 12/5/2016 | 12/5/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/18/2016 | 11/18/2016 | 11/18/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/3/2016 | 11/3/2016 | 11/3/2016 | | PASS |
Daryl Spivey
|
|
|
work in progress, waddles in place, no trackout and garbage container on site..sign posted.........
|
General Inspection | 10/19/2016 | 10/19/2016 | 10/19/2016 | | PASS |
Andy J. Long
|
|
|
WIP. Foundation poured. No trackout. RP to change MS4 inlet bags after yesterday's rain event. Permit sign posted.
|
General Inspection | 10/4/2016 | 10/4/2016 | 10/4/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/16/2016 | 9/16/2016 | 9/19/2016 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 9/1/2016 | 9/1/2016 | 9/1/2016 | | PASS |
Andy J. Long
|
|
|
WIP on clubhouse on center island. Permit posted. Site currently in compliance. No corrections requested.
|
General Inspection | 8/17/2016 | 8/17/2016 | 8/17/2016 | | PASS |
Evan Jenkins
|
|
|
No issues observed at this time
|
General Inspection | 8/2/2016 | 8/2/2016 | 8/2/2016 | | PASS |
Evan Jenkins
|
|
|
work is currently in progress. No ESC issues observed at this time
|
General Inspection | 7/14/2016 | 7/14/2016 | 7/14/2016 | | PASS |
Evan Jenkins
|
|
|
No discharges leaving the site at this time. No ESC issues occuring
|
General Inspection | 1/19/2017 | 1/19/2017 | | | |
Melissa Jannusch
|
|
|
|