Site Final | 6/25/2018 | 6/25/2018 | 6/25/2018 | P | PASS |
Andy J. Long
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ESC permit conditions satisfied.
Site Final inspections and monitoring of landscaping and vegetation for Tablerock Sub will occur on ESC16-00945
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General Inspection | 6/25/2018 | 6/25/2018 | 6/25/2018 | | PASS |
Andy J. Long
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Exterior construction and landscaping is now complete. Sand window drainage added at site entrance as requested.
Flexterra hydroseed with tackifier has been applied to the steeper portions of the bank between access drive and fence line of homes to the south.
Construction trash and debris has been cleaned up.
Will keep permit open for monitoring vegetation. PW bond is up for review/expiration in July.
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General Inspection | 6/8/2018 | 6/8/2018 | 6/8/2018 | | PASS |
Andy J. Long
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WIP on shoulder and sidewalk at the access drive. Access drive is paved and storm drain system hooked up. Landscaping the bank between retaining wall and fence of existing homes below.
They are still using bark and shrubberies, not grasses as Public Works had ordered. There is a sediment control wattle along the toe of the slope at the fence as well as some drain rock in several areas.
No erosion or runoff issues observed.
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General Inspection | 5/24/2018 | 5/24/2018 | 5/24/2018 | | PEND |
Andy J. Long
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see ESC16-00975
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General Inspection | 5/9/2018 | 5/9/2018 | 5/9/2018 | | CANC |
Andy J. Long
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General Inspection | 4/24/2018 | 4/24/2018 | 4/25/2018 | | PASS |
Michael Zawacki
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Tracking Control | 4/6/2018 | 4/9/2018 | 4/10/2018 | A | PASS |
Andy J. Long
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Trackout previously observed was cleaned up. WIP on installing curb and gutter.
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General Inspection | 4/4/2018 | 4/4/2018 | 4/6/2018 | | FAIL |
Andy J. Long
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Muddy construction entrance needs to be replace with rock entrance or blocked off.
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General Inspection | 3/20/2018 | 3/20/2018 | 3/20/2018 | | PASS |
Andy J. Long
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No trackout onto Warm Springs. Trash picked up around site. Common driveway not yet paved, no landscaping. Will continue to monitor. Request to check for trash blown down road next inspection and before site final.
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General Inspection | 3/5/2018 | 3/5/2018 | 3/5/2018 | | PART |
Michael Zawacki
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No one parked in mud behind project. No trackout onto warm springs. Site still needs to be cleaned. RP info on trailer not up to date.
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General Inspection | 2/16/2018 | 2/16/2018 | 2/16/2018 | | PASS |
Michael Zawacki
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Inspected 2-15
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General Inspection | 2/1/2018 | 2/1/2018 | 2/1/2018 | | CANC |
Michael Zawacki
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General Inspection | 1/17/2018 | 1/17/2018 | 1/18/2018 | | PEND |
Andy J. Long
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see ESC16-00945
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General Inspection | 1/2/2018 | 1/2/2018 | 1/2/2018 | | PASS |
Michael Zawacki
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WIP on framing, interiors, and exteriors. No issues observed.
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General Inspection | 12/11/2017 | 12/11/2017 | 12/11/2017 | | PASS |
Michael Zawacki
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Some dirt on sidewalk in front. Excavation ion rear, all contained by retaining wall. Entire area is currently frozen at time of inspection.
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General Inspection | 11/24/2017 | 11/24/2017 | 11/24/2017 | | PASS |
Andy J. Long
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