Site Final | 9/19/2017 | 9/22/2017 | 9/28/2017 | P | CANC |
Andy J. Long
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Site Final | 9/28/2017 | 9/28/2017 | 9/28/2017 | P | PASS |
Andy J. Long
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SFH construction complete. Contractor no longer on site, BLD finaled. Work continues on pool and landscaping, see ESC17-00735
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General Inspection | 9/19/2017 | 9/19/2017 | 9/19/2017 | | CANC |
Andy J. Long
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General Inspection | 9/4/2017 | 9/4/2017 | 9/5/2017 | | CANC |
Andy J. Long
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General Inspection | 8/18/2017 | 8/18/2017 | 8/18/2017 | | CANC |
Andy J. Long
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General Inspection | 8/3/2017 | 8/3/2017 | 8/4/2017 | | CANC |
Andy J. Long
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General Inspection | 7/19/2017 | 7/19/2017 | 7/21/2017 | | CANC |
Andy J. Long
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General Inspection | 7/4/2017 | 7/4/2017 | 7/5/2017 | | PASS |
Melissa Jannusch
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WIP. Trash contained. No corrections issued.
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General Inspection | 6/19/2017 | 6/19/2017 | 6/19/2017 | | CANC |
Melissa Jannusch
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General Inspection | 6/2/2017 | 6/2/2017 | 6/2/2017 | | PASS |
Andy J. Long
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WIP on exterior finish. No activity at time of inspection. No trackout or significant amounts of loose sediment/debris in sidewalk and gutter. Receiving storm drains have maintained DI ags. Permit sign posted. Approved.
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General Inspection | 5/18/2017 | 5/18/2017 | 5/19/2017 | | PASS |
Melissa Jannusch
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Finishing touches. Next inspection should be ready for site final.
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General Inspection | 5/3/2017 | 5/3/2017 | 5/3/2017 | P | PASS |
Melissa Jannusch
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WIP on interior and exterior. DI bags are okay but could use maintenance soon. Some waste on site make sure this is cleaned up before site final.
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General Inspection | 4/26/2017 | 4/26/2017 | 4/28/2017 | | CANC |
Andy J. Long
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General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 | | CANC |
Andy J. Long
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General Inspection | 3/27/2017 | 3/27/2017 | 3/27/2017 | | PASS |
Melissa Jannusch
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Trackout cleaned up. No windblown trash. Project ok. No corrections requested.
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General Inspection | 3/10/2017 | 3/10/2017 | 3/10/2017 | | PASS |
Melissa Jannusch
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DI protection installed. okay
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General Inspection | 2/21/2017 | 2/23/2017 | 2/24/2017 | A | PASS |
Melissa Jannusch
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Corrections addressed: have cleaned trackout and trash. BMPs maintained.
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Site Preparation | 2/15/2017 | 2/22/2017 | 2/21/2017 | P | CANC |
Melissa Jannusch
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BMP Violation | 2/8/2017 | 2/15/2017 | 2/15/2017 | P | PART |
Melissa Jannusch
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Corrections addressed: Pick up windblown construction wrappings on downhill side of home, reinstall perimeter sediment control along sidewalk Corrections not addressed: Sweep sidewalk, conduct maintenance on DI sediment bags Additional corrections requested: empty trash, pick up trash on site Left message with RP Clayton Brooks requesting corrections.
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General Inspection | 2/8/2017 | 2/8/2017 | 2/8/2017 | P | FAIL |
Andy J. Long
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Corrections needed:
1. Sweep sidewalk and gutter to remove dirt clods 2. Conduct maintenance on DI sediment bags 3. Pick up windblown construction wrappings on downhill side of home. 4. Reinstall permeter sediment control along sidewalk
Note: stabilized construction loading area provided, no discharges at time of inspection, permit sign posted.
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General Inspection | 2/2/2017 | 2/2/2017 | 2/3/2017 | | CANC |
Andy J. Long
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General Inspection | 1/3/2017 | 1/3/2017 | 1/4/2017 | | CANC |
Andy J. Long
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General Inspection | 12/16/2016 | 12/16/2016 | 12/21/2016 | | CANC |
Andy J. Long
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General Inspection | 12/1/2016 | 12/1/2016 | 12/2/2016 | | PASS |
Andy J. Long
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WIP. Sidewalks and gutters have been swept. Perimeter control wattle installed. No discharges or un
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General Inspection | 11/16/2016 | 11/16/2016 | 11/18/2016 | | PART |
Andy J. Long
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Active grading and earth work in progress. No discharges, permit posted.
Corrections needed next week: - sweep up sidewalk and gutter. - check inlet sediment control for maintenance - re-install perimeter wattles removed for machinery access.
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General Inspection | 11/1/2016 | 11/1/2016 | 11/1/2016 | A | PASS |
Andy J. Long
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WIP. ESC foreman on site sweeping regularly and checking BMPs. Perimeter wattle installed, rock construction entrance provided. Approved.
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General Inspection | 10/20/2016 | 10/20/2016 | 10/20/2016 | | PASS |
Andy J. Long
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WIP on foundation and backfill. Perimeter wattle installed, permit sign posted, MS4 inlet protection. Site was shut down during rains earlier in the week to prevent trackout and other isssues.
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General Inspection | 10/5/2016 | 10/5/2016 | 10/6/2016 | | PART |
Andy J. Long
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Permit sign posted, down hill MS4 inlet on Windsong has sediment filter bags installed. Sidewalk, street and gutter have been swept though stain from concrete truck is visible. Needs further sweeping.
Perimeter control wattles installed at edge of pavement and on down hill side of lot. Concrete washout was utilized.
Correction request: sweep up sediment and rocks in gutter, work on spill clean up.
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General Inspection | 9/20/2016 | 9/20/2016 | 9/21/2016 | | PASS |
Andy J. Long
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WIP on foundation work. BMPs installed (perimeter wattles, permit sign, washout) Road has been swept. No corrections at this time.
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General Inspection | 8/30/2016 | 8/31/2016 | 9/2/2016 | P | PASS |
Andy J. Long
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Sidewalk, street and gutter have been swept clean. Perimeter wattles re-installed. No trackout or discharges observed. Permit sign posted.
Site is back in compliance, approved.
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BMP Violation | 8/29/2016 | 8/30/2016 | 8/30/2016 | P | PART |
Andy J. Long
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RP working on cleaning up site after notification on non-compliance. Follow up scheduled for tomorrow.
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BMP Violation | 8/26/2016 | 8/29/2016 | 8/29/2016 | P | CANC |
Andy J. Long
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General Inspection | 8/26/2016 | 8/26/2016 | 8/26/2016 | P | FAIL |
Andy J. Long
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Need to sweep sidewalk, gutter, and street in front of project. No other violations and site did clear site prep inspection previously. Inspectio scheduled for Monday 8/29
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General Inspection | 1/18/2017 | 1/18/2017 | | | |
Melissa Jannusch
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