Site Final | 6/20/2018 | 6/20/2018 | 6/21/2018 | P | PASS |
Andy J. Long
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Home complete and landscaped. Permit open for stabilization of lots used for access and staging.
On the lot below RP installed perimeter wattles and lot has vegetated. Upper lot has install controls by the parcel owner.
ESC permit conditions satisfied.
Lots will be monitored under main Sherman Hollow subdivision permit.
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General Inspection | 6/13/2018 | 6/13/2018 | 6/13/2018 | | PASS |
Michael Zawacki
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Home and landscaping complete. Some run on to site from neighboring lot. Some rilling coming from backyard area above landscaping, has a tackifier or hydroseed mix on it.
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General Inspection | 5/29/2018 | 5/29/2018 | 5/29/2018 | | CANC |
Andy J. Long
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General Inspection | 5/14/2018 | 5/14/2018 | 5/14/2018 | | PASS |
Michael Zawacki
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Landscaping in place. No runoff or ESC issues.
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General Inspection | 4/27/2018 | 4/27/2018 | 4/27/2018 | | PASS |
Andy J. Long
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General Inspection | 4/12/2018 | 4/12/2018 | 4/12/2018 | | FAIL |
Andy J. Long
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Request to builder to install perimter wattles on 10 ft above and 10 feet below. Rake out rills on adjacent lot.
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Conference | 3/28/2018 | 3/28/2018 | 3/29/2018 | P | DONE |
Andy J. Long
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1:30 Discuss erosion occruing along lot line
RP Bobby has cleaned up loose dirt on sidewalk. Trench to deliver water has been filled in with rock. Correction request to install hillside wattles to slow velocity of runoff before entering the rock channel.
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General Inspection | 3/28/2018 | 3/28/2018 | 3/28/2018 | | CANC |
Andy J. Long
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General Inspection | 3/13/2018 | 3/13/2018 | 3/13/2018 | | PASS |
Michael Zawacki
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Landscaping completed, expose area behind property line has been tackified.
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General Inspection | 2/26/2018 | 2/26/2018 | 2/26/2018 | | PASS |
Michael Zawacki
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All workers on site doing interior work. No issues observed outside, area snow covered.
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General Inspection | 2/9/2018 | 2/9/2018 | 2/9/2018 | | PASS |
Michael Zawacki
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WIP. Silt fence on downhill side. Trash is contained, no runoff.
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General Inspection | 1/25/2018 | 1/25/2018 | 1/26/2018 | | CANC |
Andy J. Long
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General Inspection | 1/10/2018 | 1/10/2018 | 1/11/2018 | | PASS |
Michael Zawacki
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WIP. No runoff, trench and silt fence on downhill slope. Trash is cleaned up, trash box on site. Building material stored on driveway.
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General Inspection | 12/26/2017 | 12/26/2017 | 12/26/2017 | | PASS |
Michael Zawacki
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WIP. Silt fence installed on down hill slope. Trash box out front, no trash or building debris in yard.
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General Inspection | 12/11/2017 | 12/11/2017 | 12/11/2017 | | PASS |
Michael Zawacki
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WIP, house is framed. Yard is exposed and not stabalized. Perimeter controls on south side. Ground ic currently frozen and no activity going on. Trash is put into trash box. Some light ttrackout throug neighborhood.
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General Inspection | 11/24/2017 | 11/24/2017 | 11/24/2017 | | PASS |
Michael Zawacki
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WIP. Area clean, no dirt leaving site
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General Inspection | 11/9/2017 | 11/9/2017 | 11/9/2017 | | PASS |
Michael Zawacki
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BMPs protecting lot. No runoff, trash is being thrown away. Washout on ground on lot next door.
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General Inspection | 10/25/2017 | 10/25/2017 | 10/26/2017 | | PASS |
Michael Zawacki
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Trash and building material contained. No dirt coming off homesite. Neighborhood BMPs in place.
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General Inspection | 10/10/2017 | 10/10/2017 | 10/11/2017 | | PASS |
Michael Zawacki
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DIs installed and clean. No sign of trackout on street or approach. Some dirt on sidewalk where work is currently ongoing, signs of brooming and cleaning. No sign of washout, some small concrete piles spread amongst home sites. No current concrete work. Wattle is starting to biodegrade, will probably need to be replaced soon. Steep hill on west side I would like to see protected. Clean area, not much garbage.
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General Inspection | 9/21/2017 | 9/21/2017 | 9/22/2017 | | CANC |
Andy J. Long
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General Inspection | 8/31/2017 | 9/6/2017 | 9/13/2017 | P | CANC |
Andy J. Long
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General Inspection | 8/30/2017 | 8/30/2017 | 8/31/2017 | | CANC |
Andy J. Long
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General Inspection | 8/15/2017 | 8/15/2017 | 8/16/2017 | | PEND |
Andy J. Long
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corrections issued Monday 8/14. Due date Friday 8/18.
- trash containment, sweeping, cleanup concrete washout conducted on ground, change/maintain DI bag
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General Inspection | 7/31/2017 | 7/31/2017 | 8/4/2017 | | CANC |
Andy J. Long
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Site Preparation | 3/14/2017 | 3/15/2017 | 3/15/2017 | A | PASS |
Melissa Jannusch
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Subdivision BMPs are installed and maintained. Sign is posted. Ensure use of trash containment and concrete wash out are used once needed. Okay to start.
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