General Inspection | 7/23/2018 | 7/23/2018 | 7/23/2018 | | PASS |
Andy J. Long
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All lots except one are occupied/stabilized with completed SFHs. No temporary BMPs remaining, all disturbed areas stabilized. Common areas vegetated. ESC permit conditions for subdivision construction are satisfied, ESC permit finaled.
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DOC - Permit Finaled | 7/23/2018 | 7/23/2018 | 7/23/2018 | P | PASS |
Andy J. Long
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General Inspection | 7/6/2018 | 7/6/2018 | 7/6/2018 | | CANC |
Andy J. Long
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General Inspection | 6/21/2018 | 6/21/2018 | 6/21/2018 | | CANC |
Andy J. Long
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General Inspection | 6/6/2018 | 6/6/2018 | 6/6/2018 | | CANC |
Andy J. Long
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General Inspection | 5/18/2018 | 5/22/2018 | 5/22/2018 | P | PASS |
Michael Zawacki
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WIP on one home. No ground disturbances at site.
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General Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 | | CANC |
Andy J. Long
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Site Final | 5/3/2018 | 5/3/2018 | 5/3/2018 | P | NR |
Michael Zawacki
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One home still under construction and one lot still vacant and not stabalized.
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General Inspection | 4/23/2018 | 4/23/2018 | 4/23/2018 | | PASS |
Michael Zawacki
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One home under construction, nearly complete, one vacant lot remaining. Site is clean and free of ESC issues.
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General Inspection | 4/6/2018 | 4/6/2018 | 4/6/2018 | | PASS |
Michael Zawacki
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WIP on last few homes. Neighborhood and homesites are clean.
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General Inspection | 3/22/2018 | 3/22/2018 | 3/22/2018 | | PASS |
Michael Zawacki
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1 home under construction, 1 lot still vacant. No ESC issues.
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General Inspection | 3/7/2018 | 3/7/2018 | 3/7/2018 | | CANC |
Andy J. Long
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General Inspection | 2/20/2018 | 2/20/2018 | 2/20/2018 | | CANC |
Andy J. Long
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General Inspection | 2/5/2018 | 2/5/2018 | 2/5/2018 | | PASS |
Michael Zawacki
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3 lots still under construction. All areas contained, no trash or trackout.
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General Inspection | 1/19/2018 | 1/19/2018 | 1/19/2018 | | PASS |
Michael Zawacki
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WIP on 2 homes one vacant lot. No runoff or trackout during rain event. Site is clean, most homes are lived in.
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General Inspection | 1/4/2018 | 1/4/2018 | 1/4/2018 | | PASS |
Michael Zawacki
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Construction on a few SFH remains. Washout has been dumped on lots. Some dirt on sidewalk and road in front of current builds.
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General Inspection | 12/20/2017 | 12/20/2017 | 12/20/2017 | | PASS |
Michael Zawacki
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Most homes complete. No trackout or run off issues.
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General Inspection | 12/5/2017 | 12/5/2017 | 12/5/2017 | | PASS |
Michael Zawacki
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Few lots vacant, 2 homes under construction. All dirt contained.
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General Inspection | 11/20/2017 | 11/20/2017 | 11/21/2017 | | PASS |
Michael Zawacki
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Some homes complete and have residents, others still being worked on. Foundation is being poured, concrete contractor says they hall away washout since no washout area on site. Neighborhood free from loose dirt and trackout.
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General Inspection | 11/3/2017 | 11/3/2017 | 11/3/2017 | | CANC |
Andy J. Long
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General Inspection | 10/19/2017 | 10/19/2017 | 10/19/2017 | | PASS |
Michael Zawacki
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WIP on single family homes. Lots not being used are stabalized and self contained. Currently doing foundation on one lot. Some loose dirt but they are currently running excavator.
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General Inspection | 10/4/2017 | 10/4/2017 | 10/4/2017 | | CANC |
Andy J. Long
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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 | 8/3/2017 | | CANC |
Andy J. Long
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General Inspection | 7/19/2017 | 7/19/2017 | 7/19/2017 | | PASS |
Andy J. Long
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WIP on SFHs. Most lots now occupied.
No sediment runoff, but still need to stabilize the common area at west end of sub above the undergound stormwater pipe. Currently be used for dumping and stockpiling. Will continue to monitor and ESC permit shall remain open until addressed.
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General Inspection | 7/4/2017 | 7/4/2017 | 7/5/2017 | | CANC |
Andy J. Long
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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 |
Melissa Jannusch
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WIP on SFHs. Some stucco slurry on the ground. Trash is contained. No trackout. Some runoff from the natural area to the North but not due to the construction activities.
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General Inspection | 5/18/2017 | 5/18/2017 | 5/18/2017 | A | PASS |
Andy J. Long
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WIP on SFHs. Storm drain on HIll has sediment protection installed. No trackout or discharges.
The small culvert under the fence has been cleaned out at the southwest corner of sub. Open area still not vegetated. Some straw and seed has been mulched on the slope. Will continue to monitor - call Kent with Riverside for corrections.
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General Inspection | 5/8/2017 | 5/8/2017 | 5/9/2017 | | CANC |
Andy J. Long
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General Inspection | 4/21/2017 | 4/21/2017 | 4/21/2017 | P | PASS |
Melissa Jannusch
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WIP no landscaping minimal trackout and trash
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General Inspection | 4/17/2017 | 4/17/2017 | 4/17/2017 | | CANC |
Andy J. Long
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General Inspection | 3/31/2017 | 3/31/2017 | 3/31/2017 | P | PASS |
Andy J. Long
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New filter mat has been installed at MS4 on west end of North Hill sub. Trash and materials are contained around sites. No trackout or discharges. Approved.
Note: - area on west side drainage to be landscaped for upcoming Parade of Homes.
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General Inspection | 3/24/2017 | 3/24/2017 | 3/24/2017 | | PEND |
Andy J. Long
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correction issued for street sweeping and to replace sediment protection on storm drain at west end of the new houses
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General Inspection | 2/14/2017 | 2/28/2017 | 2/28/2017 | A | CANC |
Andy J. Long
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rescheduled.
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General Inspection | 2/14/2017 | 2/14/2017 | 2/14/2017 | | CANC |
Melissa Jannusch
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Rescheduled for 2/28
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General Inspection | 1/30/2017 | 1/30/2017 | 2/3/2017 | | CANC |
Andy J. Long
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General Inspection | 1/13/2017 | 1/13/2017 | 1/17/2017 | | CANC |
Andy J. Long
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General Inspection | 12/29/2016 | 12/29/2016 | 12/29/2016 | | CANC |
Andy J. Long
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General Inspection | 12/14/2016 | 12/14/2016 | 12/15/2016 | | PEND |
Andy J. Long
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Still waiting for weather window to install ESC BMPs on the west side surface swale and clean mud out of pipe.
Developers have scheduled Syman to do assessment and work but ground is snow covered and too muddy for work to occur
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General Inspection | 11/29/2016 | 11/29/2016 | 11/30/2016 | P | PEND |
Andy J. Long
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Subdivision work complete. Investigation of drainage issue on west end of project in progress. ACHD has storm drain ROW there.
Correction to development. Install sediment protection in front of inlet to surface drainage pipe. Install wattles at toe of slope on property line.
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Conference | 11/15/2016 | 11/15/2016 | 11/16/2016 | P | PEND |
Andy J. Long
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follow up
Notified RP of issue with drainage pipe and erosion fill pipe with mud....awaiting schedule. Notified concerned party that the issue is in process of being resolved.
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Complaint Inspection | 11/10/2016 | 11/14/2016 | 11/14/2016 | A | FAIL |
Andy J. Long
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Bruce - ###-####; ###-####
drainage question to the west pf site
Drainage Pipe connecting west side of development drainage area to the grassy swale along Hill Road Parkway is half full of mud.
Request issued to clean out culvert and take corrective actions to stabilize the area that lost sediment into the pipe.
Notified developer of issue. Awaiting corrective action plan.
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General Inspection | 11/2/2016 | 11/2/2016 | 11/2/2016 | | CANC |
Andy J. Long
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General Inspection | 10/18/2016 | 10/18/2016 | 10/18/2016 | | CANC |
Andy J. Long
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General Inspection | 10/3/2016 | 10/3/2016 | 10/3/2016 | | PASS |
Andy J. Long
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General Inspection | 9/16/2016 | 9/16/2016 | 9/16/2016 | | PASS |
Andy J. Long
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Subdivison work complete and first SFH is in progress. NOI and ESC permit sign posted. Site is clean, vegetated buffer between lots Hill Road. Active site has trash container. Temporary water system installed to we stockpile berm on site. No corrections requested at this time.
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General Inspection | 9/1/2016 | 9/1/2016 | 9/1/2016 | | PASS |
Evan Jenkins
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work is in progress. BMP's in place as well as permit posted. No ESC issues observed at this time
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General Inspection | 8/17/2016 | 8/17/2016 | 8/17/2016 | | PASS |
Evan Jenkins
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no issues observed
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General Inspection | 7/28/2016 | 7/28/2016 | 7/28/2016 | | PASS |
Evan Jenkins
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work in progress. no dust issues or any other discharges leaving the site
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General Inspection | 7/13/2016 | 7/13/2016 | 7/13/2016 | | PASS |
Evan Jenkins
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Fence has been installed: no construction occuring at this time. site has been graded.
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General Inspection | 6/24/2016 | 6/24/2016 | 6/24/2016 | P | PASS |
Evan Jenkins
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General Inspection | 5/17/2016 | 5/17/2016 | 5/17/2016 | P | PASS |
Andy J. Long
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Utilities and roadork in new subdivison development is complete. No SFH activity occuring yet. Vegetated swale installed south of sub has been hydroseeded and is being irrigated. No ESC violations at site.
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General Inspection | 4/14/2016 | 4/14/2016 | 4/14/2016 | A | PASS |
Evan Jenkins
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General Inspection | 2/28/2017 | 3/9/2017 | | P | |
Andy J. Long
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