Site Final | 8/27/2019 | 8/27/2019 | 8/27/2019 | P | PASS |
Michael Zawacki
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Aging Inspection | 7/8/2019 | 7/8/2019 | 7/8/2019 | | PASS |
Michael Zawacki
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Most of lot landscaped, no issues.
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Aging Inspection | 5/7/2019 | 5/7/2019 | 5/7/2019 | | PEND |
Andy J. Long
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Home occupied. Still not fully landscaped or stabilized. WIP
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General Inspection | 3/7/2019 | 3/7/2019 | 3/7/2019 | P | PASS |
Michael Zawacki
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Landscaping needs to be finished, no dirt leaving site. Dirt on collister is coming from lots above home, not owned by same person.
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General Inspection | 1/17/2019 | 1/17/2019 | 1/17/2019 | P | PASS |
Andy J. Long
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Landscaping in progress. No sediment runoff or trackout observed.
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Aging Inspection | 1/7/2019 | 1/7/2019 | 1/7/2019 | | PASS |
Michael Zawacki
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Lot still needs landscaping. Gator guard is protecting perimeter.
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Aging Inspection | 11/5/2018 | 11/5/2018 | 11/5/2018 | | PASS |
Michael Zawacki
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Not landscaped, gator guard at lower perimeter. ADS pipe running from gutters onto sidewalk, no onsite water containment.
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Aging Inspection | 9/3/2018 | 9/3/2018 | 9/4/2018 | | PASS |
Michael Zawacki
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Still no landscaping. Gutter channel is lined with plastic, gator guard protecting sidewalk. No runoff issues.
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Aging Inspection | 7/2/2018 | 7/2/2018 | 7/2/2018 | | PASS |
Michael Zawacki
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Still needs landscaping. Tarps are being used as liners for gutter channels. No dirt is going onto sidewalk or roads.
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General Inspection | 5/1/2018 | 5/17/2018 | 5/17/2018 | P | PASS |
Michael Zawacki
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No runoff. Site still needs landscaping. Gator guard has a lot of sediment building up behind it.
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Complaint Inspection | 4/30/2018 | 4/30/2018 | 5/1/2018 | A | PEND |
Andy J. Long
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Homeowner/GC is checking lot during rain events. Tarp installed temporarily to protect bare ground from gutter downspout. Perimter wattle is still installed.
Stated that yard will need to start being landscaped within two weeks or additional erosion controls will need to be installed. Issue is apparently getting the retaining wall around the home installed prior to landscaping. Will continue to monitor.
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General Inspection | 3/27/2018 | 3/30/2018 | 4/2/2018 | A | PART |
Michael Zawacki
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follow up inspection Sediment has been swept up from sidewalk. Gator guard has been maintained at intersection of hill and collister. Nothing has been installed under gutters, large rills still in place. Asphalt and concrete waste on adjacent lot.
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Complaint Inspection | 3/27/2018 | 3/27/2018 | 3/27/2018 | P | FAIL |
Andy J. Long
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Sediment runoff from unstabilized yard.
Corrections requested to Urban Nuance construction at site:
- complete job of sweeping loose dirt on sidewalk and gutter adjacent to parcel - install perimeter wattle along the corner section of lot at Hill Road & Collister. - install energy dissipation or water containment on gutter down spouts to prevent erosion. Find temporary solution until rain harvesting barrels have arrived for installation. - clean up dirt accumulated behind gator guard wattle
Note: - ACHD ped ramp contractor dumped washout on adacent lot. - lot is source of muddy runoff as well, need to request site improvements to prevent further erosion in this area.
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Random Inspection | 2/26/2018 | 2/26/2018 | 2/26/2018 | P | PASS |
Andy J. Long
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Home is near completion. Driveway now paved. No sediment runoff observed. Some perimeter controls are in place. Needs landscaping this spring for ESC final.
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General Inspection | 1/29/2018 | 1/29/2018 | 1/29/2018 | P | PART |
Michael Zawacki
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Lot still need to be landscaped. Water from gutters is causing a rill going to Collister. Gatorguard is almost completely covered. Concrete waste still in vacant lot next door.
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Aging Inspection | 12/12/2017 | 12/12/2017 | 12/12/2017 | | PASS |
Michael Zawacki
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Nothing leaving site. Trash is being picked up and put into a trash box. No perimeter controls and ground is frozen.
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Aging Inspection | 10/10/2017 | 10/10/2017 | 10/10/2017 | | FAIL |
Michael Zawacki
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No perimeter controls on Hill or Collister, dirt sluffing onto sidewalk and onto curb and street. Signs that sidewalk is cleaned off/broomed. No inlet protection on DI on Collister. Washout is not dug out, water can run off. Paint was dumped onto ground, no cleaning area. Very dusty, was windy and dust storm would occur with every gust.
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Aging Inspection | 8/8/2017 | 8/8/2017 | 8/11/2017 | | CANC |
Andy J. Long
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General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | P | PASS |
Melissa Jannusch
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WIP on grading, sidewalks, and utilites. No trackout or dust issues. No corrections issued.
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General Inspection | 4/17/2017 | 4/27/2017 | 4/28/2017 | P | CANC |
Andy J. Long
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General Inspection | 4/11/2017 | 4/18/2017 | 4/17/2017 | A | PASS |
Andy J. Long
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follow up
Sediment control wattle installed in area of runoff on southeast corner of lot. Work to begin on retaining wall this week, afterwards another wattle or stabilization will be implemented. Approved.
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General Inspection | 4/10/2017 | 4/10/2017 | 4/11/2017 | P | PEND |
Andy J. Long
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Onsite meeting with RP-GC. Discussed locations to install perimeter sediment controls. Two new retaining walls are to be installed along Collister sidewalk this week and next. Sidewalk has been swept. Will hold off on wattles in this area until after walls.
RP will install sediment control wattles along the SE corner or project area to capture runoff from this area. Will check next Tuesday for installation.
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General Inspection | 4/7/2017 | 4/11/2017 | 4/10/2017 | A | CANC |
Andy J. Long
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General Inspection | 4/5/2017 | 4/7/2017 | 4/7/2017 | P | PEND |
Andy J. Long
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follow up. No trackout. No new corrections. Will meet RP next week to discuss perimeter sediment control installation.
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Complaint Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | P | FAIL |
Andy J. Long
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Corrections needed at site. Bare & disturbed area is in need of perimeter sediment control wattles where vegetation has no been preserved. Also need to sweep up side walk at site entry and protect the stockpile of dirt/sand brought into the site.
Note: large dirt lot north of site on Collister was bare and in place prior to construction.
Verbal CN issued to RP/GC Danny.
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General Inspection | 12/5/2016 | 12/12/2016 | 12/15/2016 | P | PART |
Andy J. Long
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No sediment runoff from perimeter.
Correction -
sweep up trackout to Collister from access drive
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Random Inspection | 12/5/2016 | 12/5/2016 | 12/5/2016 | P | PEND |
Andy J. Long
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Permit sign posted on Collister. WIP. Foundation inspections conducted, no ESC site prep.
No sediment runoff observed but no perimter sediment controls other than berm created with backfill. Will follow up with RP-GC next week
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