| General Inspection | 11/19/2019 | 11/19/2019 | 11/22/2019 | P | CANC |
 Michael Zawacki
|
|
|
|
| DOC - Permit Finaled | 11/22/2019 | 11/22/2019 | 11/22/2019 | P | PASS |
Michael Zawacki
|
|
|
|
| Site Final | 12/17/2018 | 12/17/2018 | 12/17/2018 | P | DONE |
Michael Zawacki
|
|
|
check for any muddy runoff; site landscaping/stabilization
|
| General Inspection | 10/2/2018 | 10/2/2018 | 10/2/2018 | P | PART |
Michael Zawacki
|
|
|
Home looks complete. Lot still needs to be landscaped. Pile of washout and paint or stucco by road.
|
| General Inspection | 8/17/2018 | 8/17/2018 | 8/17/2018 | P | PASS |
Michael Zawacki
|
|
|
Exterior work looks completed, still needs landscaping.
|
| General Inspection | 5/29/2018 | 5/29/2018 | 5/29/2018 | P | PASS |
Michael Zawacki
|
|
|
post rainfall inspection
No issues on site.
Sand on road is washing down from "The Villa" up hill.
|
| General Inspection | 5/17/2018 | 5/17/2018 | 5/17/2018 | P | PART |
Michael Zawacki
|
|
|
post rainfall inspection.
Perimeter wattle installed along bottom of hill. Some dirt in gutter out front, I traced it coming from above, behind "The Villa" gate. No stucco washout, being dumped on hill and running towards road. No hillside rilling.
|
| General Inspection | 4/3/2018 | 4/5/2018 | 4/9/2018 | A | PART |
Andy J. Long
|
|
|
Perimeter wattles have been re-installed along bottom of slope below home. Street and gutter in front of home were cleaned prior to most recent storm.
Corrections:
- Re-install hillside wattles on west side of home that are damaged/or have mud overtopping them
- smooth out any large rills/channels formed on the slope.
- remove any mud/dirt behind wattles to allow more capacity for next event
- sweep dirt in valley gutter at corner of lot. Some sediment runoff is also coming from driveway up hill from site.
|
| Conference | 4/2/2018 | 4/3/2018 | 4/3/2018 | A | PASS |
Andy J. Long
|
|
|
RP-GC Dan notified that correction requests were received yesterday and new perimeter and hillside wattles have been installed today.
Other corrections in progress. Follow up inspection scheduled for Thursday AM.
|
| Complaint Inspection | 4/2/2018 | 4/2/2018 | 4/2/2018 | P | FAIL |
Andy J. Long
|
|
|
Sediement runoff from site is occuring , in particular where the roof top drain outlet is.
- install energy dissipation rip rap or pan at downspout.
- repair rill in hillside
- re-install perimter wattles and hillside wattle originally installed
- clean up street
- make schedule for stabilization and/or landscaping.
|
| General Inspection | 3/13/2018 | 3/13/2018 | 3/13/2018 | P | PASS |
Michael Zawacki
|
|
|
Builder on site, is cleaning lumber scraps, trash pickup is for later today. Some wattle along road is warn out, will relocate wattle from above that is no longer being used. Road out front is clean.
|
| General Inspection | 1/10/2018 | 1/10/2018 | 1/10/2018 | P | PART |
Andy J. Long
|
|
|
post rainfall inspection
No trackout from site. Some small amounts of mud in gutters from storm. Overall site did well, no significant erosion or sediment blow outs.
Correction request for next 1-2 weeks:
- install new section of wattle to the west of the of the house to repair current wattles that are torn/damage.
- clean gutters once dry
- continue to require parking on street only until driveway is paved/stabilized.
|
| General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | A | PART |
Andy J. Long
|
|
|
post rainfall inspection
BMPs installed on perimeter and slope contained sediment onsite, however there is some mud in gutter from parking and trackout that needs clean up this week.
New wattle installation on west side of foundation on slope is properly installed. No significant trackout or loose trash.
Need to provide trash box and clean gutters.
|
| General Inspection | 10/10/2017 | 10/12/2017 | 10/13/2017 | A | PASS |
Michael Zawacki
|
|
|
Ran into Jason Jones on site. He will be hydro seeding for knife river. Work on tank and haul road complete.
|
| General Inspection | 10/4/2017 | 10/4/2017 | 10/10/2017 | P | PEND |
Andy J. Long
|
|
|
|
| General Inspection | 9/22/2017 | 9/22/2017 | 9/26/2017 | P | DONE |
Andy J. Long
|
|
|
Follow meeting with RP.
Concrete work to be completed next week as well as backfilling. Once backfilled, new perimeter controls and stabilized entrance reconstructed.
In meanwhile will clean gutters and parking area and install rock bag/wattle check dam in valley gutter
|
| BMP Violation | 9/22/2017 | 9/22/2017 | 9/22/2017 | A | FAIL |
Andy J. Long
|
|
|
Need more sediment protection in culdesac valley gutter and employee parking area. Lots of loose mud. Inadequate construction entrance.
Muddy discharge.
Verbal correction request & warning to RP Dan to install rock bag check dam/wattle around site to try and retain and filter sediment in the stormwater in the gutter.
Will follow up. VM left
|
| General Inspection | 8/31/2017 | 9/6/2017 | 9/13/2017 | A | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 8/10/2017 | 8/24/2017 | 8/24/2017 | A | PEND |
Andy J. Long
|
|
|
No trackout or dischareges.
Verbal notice to RP to be sure to re-install perimeter wattles where excavator is accessing site and to remove the excess loose dirt. Work is in progress, will check back upon completion of excavation of foundation.
|
| Site Preparation | 8/9/2017 | 8/10/2017 | 8/10/2017 | A | PASS |
Andy J. Long
|
|
|
9:30 AM site conference
RP/GC Dan onsite with approved ESC plans. Crew in progress of installing perimeter wattle and cutting the driveway access so that RPC can install a boulder wall. Wall will have drainage behind it to divert run-on from the disturbed area. RP is planning to preserve as much vegetation as possible during wall installation. Permit sign to be posted on the temporary power pole.
Approved for construction. Follow inspection scheduled
|
| Site Final | 11/30/2018 | 11/30/2018 | | P | |
Andy J. Long
|
|
|
|
| General Inspection | 8/24/2017 | 8/28/2017 | | A | |
Andy J. Long
|
|
|
|