| Site Final | 10/5/2017 | 10/11/2017 | 10/12/2017 | P | PASS |
 Michael Zawacki
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House is complete. Landscaping finished, used zero scape and shrubs. DIs removed from down hill storm drains.
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| Site Final | 10/2/2017 | 10/3/2017 | 10/5/2017 | P | CANC |
Andy J. Long
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| Site Final | 9/26/2017 | 9/27/2017 | 10/2/2017 | P | CANC |
Andy J. Long
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| General Inspection | 9/25/2017 | 9/25/2017 | 9/26/2017 | | CANC |
Andy J. Long
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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 | 8/24/2017 | | 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 | 7/20/2017 | 7/20/2017 | 7/20/2017 | P | PASS |
Andy J. Long
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Near completion. Some final landscaping and clean up is in progress. RP Jim on site, stated he will remove DI bag and call in Site Final within the next 2 weeks. No corrections requested.
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| General Inspection | 6/30/2017 | 6/30/2017 | 6/30/2017 | P | PASS |
Andy J. Long
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WIP. No trackout or discharges from site. Not yet landscaped. Will need to remove the temp. DI sediment bag 2 blocks downhill in order to get ESC final.
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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 interior and exterior. Trash is contined. No trackout. No corrections issued.
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| General Inspection | 5/9/2017 | 5/9/2017 | 5/9/2017 | P | PASS |
Andy J. Long
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WIP on exterior finish. Permit sign posted, trash contained. No trackout/discharges observed. Receiving MS4 has had new inlet protection installed as requested. Approved.
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| General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 | P | PEND |
Andy J. Long
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Site trash was cleaned up, some remaining on back slope within the silt fence area and some below. Sidwalk & trackout swept. Permit sign is on the construction company sign. NO discharges or new violations observed. No activity at time of inspection.
No action on the DI bag, other site by Shadow Mtn is supposed to remove the DI bag. Once gone, Paradigm may supply a DI bag until this project is stabilized/landscaped.
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| General Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | P | FAIL |
Andy J. Long
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Corrections needed:
- pick up loose trash blowing around site.
- repost ESC permit sign
- sweep sidewalk and driveway apron.
- work with adjacent site to clean out the DI bag down gradient from the two construction sites.
Verbal request given to Jim with Paradigm
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| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 | A | FAIL |
Andy J. Long
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No discharges or significant uncontained trash. Rear hillside perimeter BMP installed and hillside vegetation preserved.
Inspection Failed, verbal correction request:
Need to sweep up trackout and accumulated sediment on sidewalk and at driveway access. Street sweeper or manual.
Recommend to install some perimeter wattles along sidewalk to restrict access
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| General Inspection | 12/15/2016 | 12/16/2016 | 12/21/2016 | P | CANC |
Andy J. Long
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| General Inspection | 12/5/2016 | 12/9/2016 | 12/15/2016 | A | CANC |
Andy J. Long
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Follow up inspection to check on clean up of dried concrete slurry around storm drain
rescheduled
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| General Inspection | 11/17/2016 | 12/1/2016 | 12/5/2016 | P | FAIL |
Andy J. Long
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BMPs installed and permit sign is posted.
Verbal Correction Request to Brian w/ Paradigm:
- clean up dried slurry accumulated around down gradient inlet. Concrete washout pit was not utilized for all chute cleanings. Small exisiting washout is not lined and should be cleaned up and removed from the adjacent lot.
Follow up inspection scheduled 12/9
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| Site Preparation | 11/17/2016 | 11/17/2016 | 11/17/2016 | A | PASS |
Andy J. Long
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Silt fence installed on back of lot, permit sign posted. Down gradient storm drain has sediment filter bag installed. Will install wattles as needed along edge of pavement once foundation excavation is complete. Approved for construction.
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