Site Final | 6/22/2018 | 6/22/2018 | 6/22/2018 | P | PASS |
Andy J. Long
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Yard landscaped, rear hillside vegetated, stormwater outlet rip rapped/stabilized. BLD finaled, ESC permit conditions satisfied.
Approved
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General Inspection | 6/11/2018 | 6/11/2018 | 6/13/2018 | | PASS |
Andy J. Long
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No activity. Slopes on lot are mostly vegetated with grass and weeds.Silt fence installed at bottom of lot is trenched in with no breaks. No sediment runoff or hillside erosion on lot.
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General Inspection | 5/25/2018 | 5/25/2018 | 5/29/2018 | | PASS |
Michael Zawacki
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General Inspection | 5/10/2018 | 5/10/2018 | 5/10/2018 | | PASS |
Michael Zawacki
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Grass on hillside coming in. No issues.
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General Inspection | 4/25/2018 | 4/25/2018 | 4/25/2018 | | CANC |
Andy J. Long
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General Inspection | 4/10/2018 | 4/10/2018 | 4/11/2018 | | PEND |
Andy J. Long
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revegetation still occuring @ back side along Shaw Mtn Road.
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General Inspection | 3/26/2018 | 3/26/2018 | 3/26/2018 | | PASS |
Michael Zawacki
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Riprap protecting outlet for gutters, no rilling issues. Grass is starting to grow.
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General Inspection | 3/9/2018 | 3/9/2018 | 3/12/2018 | | CANC |
Andy J. Long
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General Inspection | 2/22/2018 | 2/22/2018 | 2/22/2018 | | CANC |
Andy J. Long
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General Inspection | 2/7/2018 | 2/7/2018 | 2/7/2018 | | PASS |
Michael Zawacki
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Drain area was improved with riprap.
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General Inspection | 1/23/2018 | 1/23/2018 | 1/23/2018 | | PEND |
Michael Zawacki
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Some rilling and erosion on hillside along Shaw Mt. Someone also drove on it. Will monitor after rains and ask owner to correct if it gets bad.
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General Inspection | 1/8/2018 | 1/8/2018 | 1/8/2018 | | PASS |
Michael Zawacki
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Homeowner will monitor until final stabalization completed.
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General Inspection | 12/22/2017 | 12/22/2017 | 12/22/2017 | | PASS |
Michael Zawacki
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Hillside and yard stabalized. Talked to homeowner and they will keep an eye out for any issues.
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General Inspection | 12/7/2017 | 12/7/2017 | 12/7/2017 | | PASS |
Michael Zawacki
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Landscapers installing sprinkler system. ADS installed for drainage. Concrete curing under blankets. No loose trash or dirt on site.
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General Inspection | 11/22/2017 | 11/22/2017 | 11/22/2017 | | PASS |
Michael Zawacki
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Silt fence repaired, trash has been emptied. Hillside along side of house and hill still exposed. Some windblown trash behind silt fence.
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General Inspection | 11/7/2017 | 11/7/2017 | 11/7/2017 | | FAIL |
Michael Zawacki
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Trash full and spilling to the ground. Half of silt fence torn and down, blown in trash. Exposed hillside is starting to rill. RP was asked to fix this 10-13 and never did.
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General Inspection | 10/16/2017 | 10/23/2017 | 10/26/2017 | A | PEND |
Michael Zawacki
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follow up Silt fence repaired on southern edge, everywhere else is damagead and full of debris. No wattle on slope.
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Site Preparation | 10/13/2017 | 10/16/2017 | 10/16/2017 | A | PEND |
Andy J. Long
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9:30 Am Mark Berkley Builders ###-####
Permit sign posted, no trackout/discharges; trash container onsite and trash picked up.
Corrections: - re-install silt fence properly at bottom of lot at Shaw Mountain. - install slope interupting wattles (two rows) along south side of house. *check out retaining wall/stair project next door (656 San Felipe)
Will check back in one week (silt fence should be installed )
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BMP Violation | 10/5/2017 | 10/10/2017 | 10/12/2017 | P | FAIL |
Michael Zawacki
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Silt fence needs to be removed/repaired
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BMP Violation | 9/28/2017 | 9/28/2017 | 10/5/2017 | P | CANC |
Andy J. Long
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BMP Violation | 9/19/2017 | 9/22/2017 | 9/28/2017 | A | CANC |
Andy J. Long
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fix silt fence, conduct clean up at site
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BMP Violation | 9/8/2017 | 9/11/2017 | 9/19/2017 | A | PEND |
Andy J. Long
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fix silt fence
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General Inspection | 9/8/2017 | 9/8/2017 | 9/8/2017 | | CANC |
Andy J. Long
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General Inspection | 8/24/2017 | 8/24/2017 | 8/25/2017 | | CANC |
Andy J. Long
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General Inspection | 8/9/2017 | 8/9/2017 | 8/11/2017 | | CANC |
Andy J. Long
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General Inspection | 7/25/2017 | 7/25/2017 | 7/25/2017 | | CANC |
Andy J. Long
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General Inspection | 7/10/2017 | 7/10/2017 | 7/10/2017 | | PASS |
Melissa Jannusch
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No ESC issues observed.
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General Inspection | 6/23/2017 | 6/23/2017 | 6/23/2017 | | CANC |
Andy J. Long
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General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | | PASS |
Andy J. Long
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Excavation phase complete. Permit posted. Vegetation below disturbed area has been preserved and a silt fence installed to control runoff to Shaw Mtn. Road.. No trackout or loose trash or materials around site. Approved.
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General Inspection | 5/17/2017 | 5/17/2017 | 5/17/2017 | | PASS |
Melissa Jannusch
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General Inspection | 4/21/2017 | 4/21/2017 | 4/21/2017 | | PASS |
Melissa Jannusch
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No ESC issues observed.
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