General Inspection | 12/19/2018 | 12/19/2018 | 12/19/2018 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 12/19/2018 | 12/19/2018 | 12/19/2018 | P | PASS |
Michael Zawacki
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General Inspection | 12/4/2018 | 12/4/2018 | 12/4/2018 | | CANC |
Andy J. Long
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General Inspection | 11/19/2018 | 11/19/2018 | 11/19/2018 | | PASS |
Andy J. Long
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General Inspection | 11/2/2018 | 11/2/2018 | 11/2/2018 | | PEND |
Andy J. Long
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Site Final | 10/3/2018 | 10/18/2018 | 10/22/2018 | A | NR |
Andy J. Long
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Will keep open until project across street is complete and landscaped. Then the DI bag may be pulled. Perimeter of yard has been hydroseeded.
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General Inspection | 10/2/2018 | 10/2/2018 | 10/3/2018 | | PASS |
Andy J. Long
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Home is complete and landscaped. Portion of yard has been hydroseeded but is not yet established. DI bag left in inlet just below home. Will need to remove, will request next inspection. No corrections at this time.
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General Inspection | 9/17/2018 | 9/17/2018 | 9/17/2018 | | PASS |
Andy J. Long
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General Inspection | 8/31/2018 | 8/31/2018 | 8/31/2018 | | PASS |
Michael Zawacki
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Lot has been sodded and seed and tackifier spread on hillside. Will monitor for growth.
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General Inspection | 8/16/2018 | 8/16/2018 | 8/16/2018 | | PASS |
Michael Zawacki
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Site is prepped for sprinkler system and top soil. Currently there are no BMPs on site.
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General Inspection | 8/1/2018 | 8/1/2018 | 8/1/2018 | | PART |
Andy J. Long
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Slope and perimeter BMPs installed.
Correction: - concrete crew needs to clean up slurry from driveway apron curb cutting
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General Inspection | 7/17/2018 | 7/17/2018 | 7/17/2018 | P | PASS |
Andy J. Long
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Trash contained. No trackout or sediment disccharges. BMPs installed.
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General Inspection | 6/26/2018 | 6/26/2018 | 6/26/2018 | P | PASS |
Andy J. Long
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WIP on exterior finish.
Hillside wattles and perimeter wattle install at bottom section of site where runoff previously occured. Trash contrained, permit sign posted. Approved.
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Random Inspection | 6/13/2018 | 6/13/2018 | 6/13/2018 | P | PASS |
Michael Zawacki
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Street and sidewalk have been cleaned. Some rills still go under wattle. Weeds starting to grow on hillside acting as cover.
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Random Inspection | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PEND |
Michael Zawacki
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Rilling on hill, dirt running down sidewalk. Talked to RP and he will get it fixed.
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Random Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 | P | PASS |
Michael Zawacki
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Site is clean and free from any runoff. No workers on site.
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General Inspection | 5/10/2018 | 5/14/2018 | 5/16/2018 | P | PART |
Andy J. Long
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Sediment deposited on sidewalk and in gutter has been cleaned.
Perimeter wattle length has been increased
Slope interupting wattle is not properly trenched in and rills are visible underneath wattle.
Need to properly trench in and re-install with stakes every 4 ft. Clean dirt collected behinde bottom wattle to increase capcity for trapping sediment.
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BMP Violation | 5/8/2018 | 5/10/2018 | 5/10/2018 | P | PEND |
Andy J. Long
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RP updated that new perimeter wattle has been installed, sidewalk and gutter swept, and DI bag replaced. The porta pot will be relocated next Wednesday by porta pot company.
Will follow up
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General Inspection | 5/8/2018 | 5/10/2018 | 5/9/2018 | P | CANC |
Andy J. Long
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General Inspection | 5/7/2018 | 5/7/2018 | 5/7/2018 | P | FAIL |
Andy J. Long
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No ESC permit sign posted.
No perimeter controls. Sediment running off lot at corner of lot to Bent Bow and storm drain.
Verbal correction request to install erosion on and sediment controls on disturbed hillside. Posted green ESC sign on site.
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Random Inspection | 3/21/2018 | 3/21/2018 | 3/21/2018 | P | FAIL |
Michael Zawacki
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No perimeter control on low side of project, sidewalk is covered with dirt. Trackout from site all the way down Arrow Villa. No permit displayed on site.
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