| Site Final | 4/20/2020 | 4/21/2020 | 4/23/2020 | P | PASS |
 Andy J. Long
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SWPPP sign removed as requested and broken sandbags cleaned up. DI bags left in drain for the 2-3 remaining open lots to be under construction
ESC permit finaled.
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| General Inspection | 4/20/2020 | 4/20/2020 | 4/20/2020 | | CANC |
Andy J. Long
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| Site Final | 3/4/2020 | 3/5/2020 | 3/5/2020 | A | NR |
Andy J. Long
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Notified developer to remove:
- old wooden sign board
- broken sandbags around storm drains
- temporary DI bags
CGP is also still "active" for the sub. Only 2 lots left. No active construction.
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| General Inspection | 3/3/2020 | 3/3/2020 | 3/4/2020 | | PASS |
Andy J. Long
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No activity. 2 open lots remain. No active construction. Storm drains have sediment protection still installed. Going to request to developer to remove sign and storm drain bags
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| General Inspection | 1/17/2020 | 1/17/2020 | 1/17/2020 | | CANC |
Michael Zawacki
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| General Inspection | 12/2/2019 | 12/2/2019 | 12/2/2019 | | CANC |
Andy J. Long
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| General Inspection | 10/15/2019 | 10/15/2019 | 10/15/2019 | | PASS |
Michael Zawacki
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WIp on a few homes in back. No trackout or blowing dust. No issues at time of inspection. ite still has some vacant lots.
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| General Inspection | 8/30/2019 | 8/30/2019 | 8/30/2019 | | CANC |
Andy J. Long
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| General Inspection | 7/15/2019 | 7/15/2019 | 7/15/2019 | P | PASS |
Michael Zawacki
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No issues at site.
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| General Inspection | 6/6/2019 | 6/6/2019 | 6/6/2019 | P | FAIL |
Michael Zawacki
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Neighborhood is mess. Talked to workers on site and sent message to rp for homes with no one on site.
Lots of dirt on roads and trash laying around.
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| General Inspection | 5/8/2019 | 5/9/2019 | 5/9/2019 | P | PART |
Michael Zawacki
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Lots of building waste around site. Sod piles laying around site, lots of dirt coming off back building lots.
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| Conference | 4/3/2019 | 4/10/2019 | 4/18/2019 | A | CANC |
Michael Zawacki
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| Tracking Control | 3/29/2019 | 4/3/2019 | 4/3/2019 | A | FAIL |
Michael Zawacki
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Majority of issues are on rear of site. Workers turning around in mud, lots of loose trash, concrete washout is overflowing. Conference with all responsible persons needed.
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| BMP Violation | 3/26/2019 | 3/29/2019 | 3/29/2019 | A | FAIL |
Michael Zawacki
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Trackout throughout site.
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| Tracking Control | 3/29/2019 | 3/29/2019 | 3/29/2019 | P | FAIL |
Michael Zawacki
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| BMP Violation | 3/22/2019 | 3/26/2019 | 3/26/2019 | A | FAIL |
Michael Zawacki
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Lots of trackout, all coming from 2695 Simsbury, does not have ESC permit. Talked to owner, told him he needed to clean road since his cabinent delivery is the only person driving in mud.
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| BMP Violation | 3/20/2019 | 3/22/2019 | 3/22/2019 | A | PEND |
Michael Zawacki
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Cleanup not done at time of inspection. Talked to foreman on site, will clean later in day. Follow up scheduled for next week.
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| General Inspection | 3/20/2019 | 3/20/2019 | 3/20/2019 | P | FAIL |
Michael Zawacki
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Dumped washout has never been cleaned, one lot has a washout and it is full. Lots of dirt on roads and sidewalks. Lots of building waste and wind blown trash all over site.
3 builders working on site.
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| Conference | 3/6/2019 | 3/7/2019 | 3/7/2019 | P | DONE |
Andy J. Long
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Chad will have HOA landscapers maintain DI bags. Todd Christensen (4 lots) will provide ecopan washout for projects. Other builders to have their own washouts.
Notified them of CGP requirements for NOI and following swppp. SFHs to be permitted seperately.
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| BMP Violation | 2/8/2019 | 2/13/2019 | 2/15/2019 | A | PEND |
Andy J. Long
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check on washout and DI bag maintenance request
Developer Chad has arranged to have DI bags maintained. Stated he has notified all builders about the washout violations
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| BMP Violation | 2/8/2019 | 2/8/2019 | 2/8/2019 | A | FAIL |
Andy J. Long
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No designated & lined washout. DI bags full. Listed RP on CGP sign no longer associated with project.
Corrections:
- developer to notify all builders about concrete washout policy. May get a designated washout and split cost.
- clean out DI bags at subdivision entrance. Replace and/or maintain at a minimum of once monthly.
Verbal corrections issued to developer Chad ###-####
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| General Inspection | 1/17/2019 | 1/17/2019 | 1/17/2019 | P | PART |
Michael Zawacki
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All home construction is framing. Site is mostly clean, one person has driven through mud and tracked dirt.
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| General Inspection | 12/17/2018 | 12/17/2018 | 12/18/2018 | P | PASS |
Andy J. Long
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DI bags installed. WIP on 3 SFHs. No significant trackout, no discharges
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| Tracking Control | 11/2/2018 | 11/6/2018 | 11/8/2018 | P | FAIL |
Michael Zawacki
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No cleanup of trackout or BMPs installed at remodel. Crew starting to install forms for new home, no washout pit dug or pan on site. Lots of small trash blown all over site.
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| General Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | P | PASS |
Andy J. Long
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Storm drains have sediment filter bags installed. New homes now in progress. Some trackout within subdivision from one of homesites No issues along perimeter of Cloverdale.
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| General Inspection | 10/12/2018 | 10/12/2018 | 10/12/2018 | | FAIL |
Michael Zawacki
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Lots of trackout into street. Majority caused by the existing brick house, trees have been cut down and looks like they drove through the mud to do it.
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| General Inspection | 8/27/2018 | 8/27/2018 | 8/27/2018 | P | PASS |
Michael Zawacki
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Two homes now under construction, both have permits. No ESC issues at site.
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| General Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Andy J. Long
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WIP on installing subdivsion irrigation and common area landscaping. No trackout or discharges from subdivision. No fugitive dust observed. Approved.
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| General Inspection | 6/5/2018 | 6/5/2018 | 6/5/2018 | P | PASS |
Michael Zawacki
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No new activity. No erosion issues from rain events.
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| General Inspection | 4/30/2018 | 5/15/2018 | 5/16/2018 | A | PASS |
Michael Zawacki
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No new activity.
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| Random Inspection | 5/7/2018 | 5/7/2018 | 5/7/2018 | P | PASS |
Michael Zawacki
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Site is inactive, no changes since last inspection. Syman is doing monthly SWPPP inspections. One stockpile on site. Access to Cloverdale has been closed, must access through neighborhood.
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| General Inspection | 4/30/2018 | 4/30/2018 | 4/30/2018 | P | PASS |
Andy J. Long
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Roads are now paved. Grading complete. New storm drains have sediment bags installed. No loose trash or stockpiles left behind.Will need to vegetate/stabilize to prevent dust issue.
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| General Inspection | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | PASS |
Michael Zawacki
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Sidewalks and entrance off of Cloverdale now complete. Road inside development also completed. Site is currently idle.
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| General Inspection | 2/27/2018 | 3/8/2018 | 3/12/2018 | P | PASS |
Andy J. Long
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WIP to complete paving. No trackout or sediment runoff to Cloverdale. No fugitive dust observed
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| General Inspection | 2/21/2018 | 2/28/2018 | 2/27/2018 | P | CANC |
Andy J. Long
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| General Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | P | PASS |
Andy J. Long
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Road prepped for paving and curb and gutter. No trackout. WIP on sidewalk along Cloverdale. Trech dug between area and road shoulder, no sediment leaving site. Will check back in two weeks for stockpile stabilization. No requests issued.
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| Random Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 | P | PASS |
Michael Zawacki
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WIP, grader on site working on road bed. No dust leaving site. No trackout onto Cloverdale or cul-de-sac. Sweeper is parked on site by enterance.
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| General Inspection | 1/2/2018 | 1/2/2018 | 1/2/2018 | A | PASS |
Andy J. Long
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No activity. Road has been graded but still needs utilities and paving. Multiple stockpiles on site, some bermed up along Cloverdale. No trackout, SWPPP posted on Simsbury.
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| Tracking Control | 11/24/2017 | 11/27/2017 | 11/27/2017 | A | FAIL |
Michael Zawacki
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Trackout onto S Simsbury Place. No entrance constructed. Called listed RP and left message.
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| Complaint Inspection | 11/22/2017 | 11/22/2017 | 11/24/2017 | P | PEND |
Andy J. Long
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extreme trackout reported.
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| General Inspection | 10/2/2017 | 10/12/2017 | 10/16/2017 | P | PASS |
Michael Zawacki
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No WIP. Entire site has been tracked. Perimeter BMPs intact. Lots of trackout, called RP listed on permit to come get someone to clean up.
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| Random Inspection | 10/2/2017 | 10/2/2017 | 10/2/2017 | P | PASS |
Andy J. Long
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No activity. No trackout or discharges from site. Permit sign posted.
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| Site Preparation | 9/15/2017 | 9/15/2017 | 9/15/2017 | A | PEND |
Andy J. Long
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Site rough grading is in progress. Pre-construction meeting already completed.
Water truck and construction entrance rock are onsite. SWPPP is being revised by JEC.
RP with Knife River not onsite
Verbal request to crew to use water truck simultaneously with grading. Agreed and got in water truck.
Will check back. NO trackout, perimeter vegetative buffer has been preserved.
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