General Inspection | 11/23/2017 | 11/23/2017 | 11/24/2017 | | PASS |
Andy J. Long
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Home complete. BMPs for HRN to remain installed. Corrections issued on main site permit, ESC15-00729
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DOC - Permit Finaled | 11/24/2017 | 11/24/2017 | 11/24/2017 | P | PASS |
Andy J. Long
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General Inspection | 11/7/2017 | 11/7/2017 | 11/7/2017 | | PASS |
Michael Zawacki
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Completed home. Neighborhood BMPs in place. Some trackout from muddy conditions. RP says they sweep weekly.
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Tracking Control | 6/2/2017 | 6/5/2017 | 6/6/2017 | A | PASS |
Melissa Jannusch
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WIP. Trash contained. some slight trackout. BMPs ok.
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Tracking Control | 5/30/2017 | 6/2/2017 | 6/2/2017 | P | CANC |
Andy J. Long
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rescheduled
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Tracking Control | 5/22/2017 | 5/30/2017 | 5/30/2017 | A | PART |
Andy J. Long
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Trash has been serviced.
Significant amount of loose dirt on sidewalk and in gutter due to multiple projects in excavation phase. Downstream inlet has sediment protection. Follow up scheduled to see if any clean up occurs before end of week.
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General Inspection | 5/22/2017 | 5/22/2017 | 5/22/2017 | P | FAIL |
Melissa Jannusch
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Needs sweeping and trash pick up. left message for RP with corrections. Follow up next week.
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Site Preparation | 4/4/2017 | 4/5/2017 | 4/5/2017 | A | PASS |
Melissa Jannusch
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Rollo Phone #: ###-#### Posted sign. Talked with RP about staying on top of trackout to sidwalk. BMPs are installed. Concrete washout nearby. ok to start.
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