Site Final | 2/4/2019 | 2/4/2019 | 2/4/2019 | P | PASS |
Michael Zawacki
|
|
|
|
General Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 | | CANC |
Michael Zawacki
|
|
|
|
General Inspection | 1/18/2019 | 1/18/2019 | 1/18/2019 | | PASS |
Michael Zawacki
|
|
|
Home is complete and landscaped. Hillside next door has been tackified and BMPs still in place.
|
General Inspection | 1/2/2019 | 1/2/2019 | 1/2/2019 | | PASS |
Michael Zawacki
|
|
|
Home and landscaping complete. Hillside that was disturbed on neighboring lot have been tackified. Rock bags acting as perimeter control and still a few in road.
|
General Inspection | 12/18/2018 | 12/18/2018 | 12/18/2018 | | PASS |
Michael Zawacki
|
|
|
All work and landscaping completed. Building permit still open.
|
Site Final | 11/30/2018 | 12/3/2018 | 12/3/2018 | P | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/30/2018 | 11/30/2018 | 11/30/2018 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/15/2018 | 11/15/2018 | 11/15/2018 | | PASS |
Michael Zawacki
|
|
|
Home completed and yard landscaped. Building permit still open.
|
General Inspection | 10/31/2018 | 10/31/2018 | 10/31/2018 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 10/16/2018 | 10/16/2018 | 10/17/2018 | | PASS |
Andy J. Long
|
|
|
WIP on exterior finish and landscaping. Sediment check bags by storm drain were maintained after storm event. No trackout or discharges from site. Near completion.
|
General Inspection | 9/28/2018 | 10/1/2018 | 10/2/2018 | P | PART |
Andy J. Long
|
|
|
No significant trackout. Topsoil being placed for landscaping. Storm drain has inlet protection and gravel bag sediment checks in gutter between home and storm drain.
Correction: - sweep sidewalk - remove pile of trash and BMPs at bottom of site.
|
General Inspection | 9/28/2018 | 9/28/2018 | 9/28/2018 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/13/2018 | 9/13/2018 | 9/13/2018 | | PASS |
Michael Zawacki
|
|
|
Mini excavator on site doing rock work for landscaping, some light trackout from machine. Paint washout has been dumped on ground, some discoloration running off site.
|
General Inspection | 8/29/2018 | 8/29/2018 | 8/31/2018 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 8/14/2018 | 8/14/2018 | 8/14/2018 | P | PASS |
Michael Zawacki
|
|
|
Site is currently contained, no stabalization yet. Some dried stucco in yard, trash around trash box. Road and sidewalk clean.
|
General Inspection | 8/2/2018 | 8/2/2018 | 8/2/2018 | | PASS |
Michael Zawacki
|
|
|
Site is bare and exposed, some gator guard at bottom of hill. Trash box on site and area mostly clean. Stucco has been washed out on ground.
|
General Inspection | 7/18/2018 | 7/18/2018 | 7/18/2018 | | PART |
Michael Zawacki
|
|
|
Stucco washout dumped all over the place. Besides stucco site is clean and contained. Gator guard is starting to flatten out.
|
General Inspection | 7/3/2018 | 7/3/2018 | 7/3/2018 | | PASS |
Michael Zawacki
|
|
|
Stuccos crew on site. Site has perimeter BMPs and gravel bags in road. No runoff or dust from site, no trash laying around.
|
General Inspection | 6/18/2018 | 6/18/2018 | 6/18/2018 | P | PART |
Andy J. Long
|
|
|
No new trackout or discharges. Perimeter wattles are installed.
Correction request to RP Eric: - install wattles or track short steep slope to the left of the garage - extend section of wattle beyond trash box where previous discharges occured. Looks like wattle has been moved.
|
General Inspection | 6/6/2018 | 6/6/2018 | 6/7/2018 | | PASS |
Michael Zawacki
|
|
|
No dirt leaving site. Some wood scraps on site, all together in a pile, not randomly spread on site.
|
BMP Violation | 5/15/2018 | 5/21/2018 | 5/23/2018 | P | PART |
Andy J. Long
|
|
|
follow up on wattle installation and clean up request
Street and sediment around inlets have been cleaned up. Additional rock bag check dams have been placed in gutter between site and storm drain. Perimter wattle re-installed and extended around trash box at driveway.
Correction not completed: - install slope interupting wattles on both slopes and runoff areas on either side of the home.
|
Random Inspection | 5/21/2018 | 5/21/2018 | 5/21/2018 | P | PART |
Michael Zawacki
|
|
|
Some sediment accumulated at bottom of hill. RP was already at site.
|
BMP Violation | 5/14/2018 | 5/16/2018 | 5/16/2018 | A | NR |
Michael Zawacki
|
|
|
Street wasn't cleaned at time of inspection.
|
Random Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 | P | FAIL |
Andy J. Long
|
|
|
Muddy runoff coming down side of house and exiting unfinished driveway next to trash box.
- Install wattles around driveway and at discharge point. - install slope interupting wattles next to house above driveway to slow down runoff
- clean up dirt around inlets on Birdsong @ Windsong; replace coco-mat inlet protection.
|
Random Inspection | 5/14/2018 | 5/14/2018 | 5/14/2018 | P | PEND |
Michael Zawacki
|
|
|
Lots of runoff from rain event. Mud at corner of Birdsong and Windsong. Left message with RP, will follow up 5-16
|
General Inspection | 5/9/2018 | 5/9/2018 | 5/9/2018 | | PASS |
Michael Zawacki
|
|
|
Area is exposed but all contained to site. Pile of lumber scraps out front. Old washout area was running onto sidewalk.
|
General Inspection | 1/12/2018 | 1/12/2018 | 1/12/2018 | A | PASS |
Andy J. Long
|
|
|
Foundation and rock walls complete. Perimeter wattles installed. Snake-bag check dams placed in gutter below site to slow and treat runoff. RP on duty. No corrections.
|
Random Inspection | 12/11/2017 | 12/11/2017 | 12/11/2017 | P | PASS |
Michael Zawacki
|
|
|
Working on foundation. Some trackout/dirt on sidewalk.
|
General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | P | PASS |
Andy J. Long
|
|
|
Perimeter sediment control wattles installed along Birdsong. Gravel bag check dams and sediment filter mat installed in downstream gutter and storm drain. No trackout, permit sign posted. WIP on foundation, site retaing walls installed.
|
Random Inspection | 11/13/2017 | 11/13/2017 | 11/13/2017 | P | FAIL |
Michael Zawacki
|
|
|
Dirt going over top of gator guard and onto street and sidewalk. Blocksom at bottom of hill needs to be replaced. Sediment has pooled and piled up at low point on bottom of hill.
|
General Inspection | 7/25/2017 | 8/8/2017 | 8/14/2017 | A | CANC |
Andy J. Long
|
|
|
|
Site Preparation | 7/25/2017 | 7/25/2017 | 7/25/2017 | P | PASS |
Andy J. Long
|
|
|
WIP on excavation. Preserving vegetation on sloped bank below excavation. Access to excavation has wattle installed.
Permit sign posted. Will check for additional BMPs as disturbance area increases.
|