General Inspection | 7/23/2018 | 7/23/2018 | 7/23/2018 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 7/23/2018 | 7/23/2018 | 7/23/2018 | P | PASS |
Michael Zawacki
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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 | | PASS |
Michael Zawacki
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Hillside still exposed, some weeds starting to grow.
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General Inspection | 5/22/2018 | 5/22/2018 | 5/22/2018 | | PASS |
Andy J. Long
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revegetation in progress. Inspected 5/21 PM. No violations
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General Inspection | 5/7/2018 | 5/7/2018 | 5/7/2018 | | PASS |
Michael Zawacki
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Vegetaiobn growing well on south east slope. Vegetation still sparce on east slope, which is part of two parcels. East parcel has sold and will work with developer on getting hill stable.
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General Inspection | 4/20/2018 | 4/20/2018 | 4/20/2018 | | PASS |
Michael Zawacki
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Side hill still exposed as well as some in back. Rest of lot is vegetated.
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General Inspection | 4/5/2018 | 4/5/2018 | 4/5/2018 | | PASS |
Michael Zawacki
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Hillside on east still exposed. Some of hill is this home and some lot below.
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General Inspection | 3/21/2018 | 3/21/2018 | 3/21/2018 | | PASS |
Michael Zawacki
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Hillside still not stable.
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General Inspection | 3/6/2018 | 3/6/2018 | 3/6/2018 | | PEND |
Andy J. Long
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revegetation on disturbed slope east of home is not yet complete, wattles have been installed. no inspection. Home is occupied and landscaped,
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General Inspection | 2/19/2018 | 2/19/2018 | 2/20/2018 | | CANC |
Andy J. Long
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General Inspection | 2/2/2018 | 2/2/2018 | 2/2/2018 | | PASS |
Andy J. Long
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revegetation of hillside east of home in progress. no violations.
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General Inspection | 1/18/2018 | 1/18/2018 | 1/18/2018 | | CANC |
Andy J. Long
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General Inspection | 1/3/2018 | 1/3/2018 | 1/3/2018 | | PASS |
Michael Zawacki
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No issues after snow melt.
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General Inspection | 12/19/2017 | 12/19/2017 | 12/19/2017 | | PEND |
Michael Zawacki
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Hillside in front has been sodded. Hillside in the side has tackifier, will need to be watched to see if it holds.
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General Inspection | 12/4/2017 | 12/4/2017 | 12/4/2017 | | PASS |
Michael Zawacki
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Hillside landscaped. Sidewalk and road have been cleaned.
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General Inspection | 11/17/2017 | 11/17/2017 | 11/17/2017 | | FAIL |
Michael Zawacki
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Excessive runoff onto sidewalk. Topsoil was installed with no controls to keep it on site. Need perimeter controls on sidewalk. Sidewalk needs to be swept, gutters need to be cleaned, DIs will also need to be maintained.
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General Inspection | 11/2/2017 | 11/2/2017 | 11/2/2017 | | PASS |
Michael Zawacki
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Trees have been planted on hillside. Still a few brills, will continue to monitor.
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General Inspection | 10/18/2017 | 10/18/2017 | 10/19/2017 | | PART |
Michael Zawacki
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Rills forming on hillside draining to Paso Fino. Will need to momitor, hillside BMPs will probably be needed.
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General Inspection | 10/3/2017 | 10/3/2017 | 10/4/2017 | | PASS |
Andy J. Long
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General Inspection | 9/18/2017 | 9/18/2017 | 9/19/2017 | | PASS |
Andy J. Long
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General Inspection | 9/1/2017 | 9/1/2017 | 9/5/2017 | | CANC |
Andy J. Long
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General Inspection | 8/17/2017 | 8/17/2017 | 8/18/2017 | | CANC |
Andy J. Long
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General Inspection | 8/2/2017 | 8/2/2017 | 8/3/2017 | | PASS |
Andy J. Long
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WIP on interior and exterior finish. Storm drain inlet protection is in good conditions. Hillside below home has some volunteer vegetation but is not yet stabilized. No sediment runoff or discharges observed.
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General Inspection | 7/14/2017 | 7/17/2017 | 7/18/2017 | A | PASS |
Melissa Jannusch
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WIP on interior and exterior. Weeds have partially stablized the hillside. No runoff. No trackout. Trash contained. No dust issues observed.
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General Inspection | 7/14/2017 | 7/14/2017 | 7/14/2017 | | CANC |
Melissa Jannusch
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General Inspection | 6/29/2017 | 6/29/2017 | 6/30/2017 | | PASS |
Andy J. Long
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WIP on frame. Cement work for foundation and lower level complete. No trackout to Paso Fino, slope has started to vegetate, and DI bags installed on receiving storm drain. No sediment runoff or hillside erosion issues observed.
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General Inspection | 6/14/2017 | 6/14/2017 | 6/16/2017 | | PASS |
Melissa Jannusch
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Small amount of runoff from exposed hillside. No other ESC issues.
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General Inspection | 5/30/2017 | 5/30/2017 | 5/31/2017 | | PASS |
Melissa Jannusch
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Some run off onto sidewalk is occuring. no other ESC issues at site.
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General Inspection | 5/12/2017 | 5/12/2017 | 5/15/2017 | | PASS |
Andy J. Long
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WIP. Large graded slope has been horizontally tracked, no vegetation or other erosion controls installed. Strip of vegetation has been left at edge of sidwalk to act as a buffer/sediment trap. There is 2-3 rill areas developing on hill from the flattened home area, may need to consider diverting runoff to driveway area. Will continue to monitor.
No trackout, no loose dirt or debris on sidewalk. Storm drains have good sediment bags installed with lot of capactiy.
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General Inspection | 4/27/2017 | 4/27/2017 | 4/28/2017 | | CANC |
Andy J. Long
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BMP Violation | 4/5/2017 | 4/7/2017 | 4/7/2017 | A | PART |
Melissa Jannusch
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DI bags have been maintenance. There is still sediment on the sidewalk.
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General Inspection | 3/31/2017 | 4/6/2017 | 4/5/2017 | P | FAIL |
Melissa Jannusch
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Second fail. DI bags have not been changed. Trackout has not been cleaned. Spoke with RP. Plans to preform corrections today. Follow up scheduled.
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General Inspection | 3/29/2017 | 3/29/2017 | 3/31/2017 | | FAIL |
Melissa Jannusch
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DI bag very full needs maintenance as soon as possible. Clean up sidewalk and maintain wattles. Spoke with RP and requested corrections will follow up next week.
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General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 | | PASS |
Melissa Jannusch
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WIP. Perimeter controls in place. No trackout.
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Complaint Inspection | 2/22/2017 | 2/22/2017 | 2/22/2017 | P | PASS |
Melissa Jannusch
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Has been cleaned up.
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General Inspection | 9/13/2016 | 9/13/2016 | 9/13/2016 | P | PASS |
Andy J. Long
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Foundation has been excavated, no activity at time of inspection. Trackout after foundation work was swept clean. Permit sign posted, perimeter wattles installed, DI has sediment filter bag. No corrections at this time.
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Site Preparation | 8/30/2016 | 8/30/2016 | 8/30/2016 | P | PASS |
Andy J. Long
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ESC permit sign posted, receiving storm drain has inlet protection. Homeowner/developer is RP and Extreme Excavation has two RPs on duty.
Perimeter wattles are installed around the slopes. Road into steep lot will be cut today. Rock construction entrance installed and additional sediment control wattles will be installed to contain steep area above site entrance.
Approved for construction. RP requested permission to stockpile sand from this site across Bogus Basin Road. Will be inspected under Hackberry Ranch I permit, HR phase II will begin in a month (permit applications have been submitted)
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