General Inspection | 4/9/2018 | 4/9/2018 | 4/9/2018 | | PASS |
Andy J. Long
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HOme complete and landscaped. Temporary BMPs removed. No ESC corrections. Adajacent lot has been purchased.
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DOC - Permit Finaled | 4/9/2018 | 4/9/2018 | 4/9/2018 | P | PASS |
Andy J. Long
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General Inspection | 3/23/2018 | 3/23/2018 | 3/23/2018 | | PEND |
Andy J. Long
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working on corrections for open lots with erosion occuring.
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General Inspection | 3/8/2018 | 3/8/2018 | 3/8/2018 | | PASS |
Michael Zawacki
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Home complete, waiting on final stabalization.
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General Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | | PASS |
Michael Zawacki
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Waiting for final stabalization.
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General Inspection | 2/6/2018 | 2/6/2018 | 2/6/2018 | | PASS |
Michael Zawacki
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Home complete, waiting on final stabalization.
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General Inspection | 1/22/2018 | 1/22/2018 | 1/22/2018 | | PASS |
Michael Zawacki
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Home complete. Most landscaping completed. Still needs final stabalization, waiting for landscaping to grow in.
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General Inspection | 1/5/2018 | 1/5/2018 | 1/5/2018 | | PASS |
Michael Zawacki
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Inspected 1/4/18. Neighborhood BMPs in place. No issues with any building lots.
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General Inspection | 12/21/2017 | 12/21/2017 | 12/21/2017 | | PASS |
Michael Zawacki
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Some stabalization still needed in back and on side hill.
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General Inspection | 12/6/2017 | 12/6/2017 | 12/6/2017 | | PASS |
Michael Zawacki
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House complete and landscaped. Still needs some revegetation on south side. Wattles still in place. DI bags have been removed from street out front.
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General Inspection | 11/21/2017 | 11/21/2017 | 11/21/2017 | | PASS |
Andy J. Long
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Near completion, some final clean up and DI bag below needs to be reomved.
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General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | | PASS |
Michael Zawacki
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Building complete. Currently landscapers on site. Some loose dirt from landscapers. Area free from trash, neighborhood BMPs in place.
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General Inspection | 10/20/2017 | 10/20/2017 | 10/24/2017 | | CANC |
Andy J. Long
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General Inspection | 10/5/2017 | 10/5/2017 | 10/5/2017 | | CANC |
Andy J. Long
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General Inspection | 9/20/2017 | 9/20/2017 | 9/22/2017 | | CANC |
Andy J. Long
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General Inspection | 9/5/2017 | 9/5/2017 | 9/13/2017 | | CANC |
Andy J. Long
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General Inspection | 8/16/2017 | 8/18/2017 | 8/18/2017 | A | PART |
Andy J. Long
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follow up on correction requests
Trash picked up and new container provided at both Wood River sites. RP Bobby onsite and stated next week the adjacent lot will have perimeter wattles installed and will clean up sidewalk.
Need to service DI bags, confirmed that developer has not agreed to maintain these and that they are the home builders responsibility.
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BMP Violation | 8/14/2017 | 8/14/2017 | 8/16/2017 | A | FAIL |
Andy J. Long
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Corrections needed at to projects by Wood River:
- Storm drains next to projects need DI bag maintenance - provide trash pick up and containment on the site 1702 Mockbee - RP agreed that they will stabilize adajacent lot and install down slope sediment controls from area that was disturbed and has backfill placed on it.
Corrections issued Monday 8/14. Follow up Friday 8/18
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General Inspection | 8/10/2017 | 8/10/2017 | 8/14/2017 | | CANC |
Andy J. Long
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General Inspection | 7/26/2017 | 7/26/2017 | 7/26/2017 | | PART |
Andy J. Long
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Corrections needed:
- need to install perimeter control on adjacent lot where dirt has been stockpiled and framing material has been staged - change out DI bag closest to house
No discharges, trackout, or uncontained trash issues.
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General Inspection | 7/7/2017 | 7/7/2017 | 7/7/2017 | | CANC |
Melissa Jannusch
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General Inspection | 2/16/2017 | 2/21/2017 | 2/22/2017 | A | PASS |
Melissa Jannusch
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silt fence added to perimeter of site. Other site BMPs in good condition no trackout or runoff from stockpile or site observed.
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Complaint Inspection | 2/16/2017 | 2/16/2017 | 2/16/2017 | P | PEND |
Melissa Jannusch
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Spoke with RP Bobby about adding wattle/BMP to south perimeter to prevent erosion from stockpiles. He also has permission from the developer to stockpile dirt on adjacent lot. Will follow up. Tuesday about wattle.
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Site Preparation | 2/3/2017 | 2/6/2017 | 2/6/2017 | A | PASS |
Melissa Jannusch
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Robert Phone #: ###-#### Talked with Robert Silva (RP) plans to use subdivision BMPs that are already in place for the SFH. Permit sign is visible. They plan to start work on Thursday 2/9/17. Next inspection ensure concrete washout and staging area are being used. Check to ensure no trackout is occurring.
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