General Inspection | 12/12/2019 | 12/12/2019 | 12/13/2019 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 12/13/2019 | 12/13/2019 | 12/13/2019 | P | PASS |
Michael Zawacki
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Landscaping completed.
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General Inspection | 11/27/2019 | 11/27/2019 | 11/27/2019 | | CANC |
Andy J. Long
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awaiting revegetation. no inspection
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General Inspection | 11/12/2019 | 11/12/2019 | 11/14/2019 | | PASS |
Andy J. Long
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Work complete. Will keep open to monitor revegetation and winter runoff. DI bag still installed in culdesac. Overflow curbcut is unobstructed.
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Site Final | 10/25/2019 | 10/28/2019 | 10/29/2019 | P | NR |
Andy J. Long
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monitoring hillside revegeation.
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General Inspection | 10/25/2019 | 10/25/2019 | 10/25/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 10/10/2019 | 10/10/2019 | 10/11/2019 | | CANC |
Andy J. Long
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General Inspection | 9/25/2019 | 9/25/2019 | 9/25/2019 | | PASS |
Michael Zawacki
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Downhill has been landscaped with rockwork and wood chips. Side still needs to be done, is weed stabalized.
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General Inspection | 9/10/2019 | 9/10/2019 | 9/10/2019 | | PASS |
Michael Zawacki
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Still needs final stabilization.
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General Inspection | 8/26/2019 | 8/26/2019 | 8/26/2019 | | PART |
Michael Zawacki
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Silt fence still partially installed. Weed stabalized.
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General Inspection | 8/9/2019 | 8/9/2019 | 8/9/2019 | | PART |
Michael Zawacki
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Weed stabalized, silt fence should be removed.
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General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | | PASS |
Michael Zawacki
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Stabalized with weeds, silt fence should be removed.
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General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | | PASS |
Michael Zawacki
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Heavily weeded but stabalized.
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General Inspection | 6/25/2019 | 6/25/2019 | 6/26/2019 | | CANC |
Andy J. Long
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General Inspection | 6/10/2019 | 6/10/2019 | 6/10/2019 | P | PASS |
Michael Zawacki
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Heavy weed growth stabalizing hillsides. No ESC issues.
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General Inspection | 6/6/2019 | 6/6/2019 | 6/10/2019 | | CANC |
Michael Zawacki
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General Inspection | 5/22/2019 | 5/22/2019 | 5/23/2019 | | PART |
Andy J. Long
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Culdesac is clean. No new runoff observed onto Santa Maria below the home. Slope is starting to revegetate.
Correction request: - clean mud around storm drain on culdesac - rake out rill to the right of the driveway and front door landing. Install wattle or silt fence on this slope to slow down water and caputre sediment.
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General Inspection | 5/7/2019 | 5/7/2019 | 5/8/2019 | | FAIL |
Andy J. Long
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Need to remove downed sections of silt fence or re-install. No sediment runoff to Santa Maria below home.
Notified RP that will be checking for silt fence removal or installation next general inspection.
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General Inspection | 4/19/2019 | 4/22/2019 | 4/23/2019 | A | PEND |
Andy J. Long
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WIP installing rockery walls, which will also help with erosion. Follow up on trash pick up. Culdesac and storm drains were cleaned and are still in good condition.
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General Inspection | 4/19/2019 | 4/19/2019 | 4/19/2019 | | CANC |
Andy J. Long
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BMP Violation | 4/4/2019 | 4/4/2019 | 4/8/2019 | P | PART |
Andy J. Long
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Culdesac cleaned, silt fence installed on uphill side of house to slow and treat runoff. Corrections remaining:
- pick up trash on slope just below the end of the culdesac - fix silt fence installed where water has undercut. - stabilize slope above Santa Maria.
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General Inspection | 3/29/2019 | 3/29/2019 | 4/2/2019 | | FAIL |
Andy J. Long
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No corrections completed.
Corrections due end of day tomorrow or will issue SWO to site. Multiple failed inspections.
-pick up all loose trash around site and in neighbor's bushes - clean up dirt and material around storm drain. Sweep gutter around site. - install check dams or other BMP to slow down and trap water running down the uphill side (NE) of home to the steep slope. - clean up stucco debris - install silt fence or wattle rows on downhill side of project, clean up dirt that has been deposited in neighbor's yard.
Corrections sent to RP-GC via email. Follow up 4/3 PM
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General Inspection | 3/14/2019 | 3/14/2019 | 3/15/2019 | | FAIL |
Andy J. Long
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Corrections needed:
- perimeter trash pick up - sweep culdesac gutter and street area - pick up dumped stucco washout around foundation - install wattle along flat area around back of home - lower patio area.
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General Inspection | 2/27/2019 | 2/27/2019 | 2/27/2019 | | PART |
Michael Zawacki
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Silt fence needs repair, site still frozen, no runoff. Rockwall is not allowing any dirt out.
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General Inspection | 2/12/2019 | 2/12/2019 | 2/12/2019 | | PASS |
Andy J. Long
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Culdesac free of trackout. Silt fence at bottom of property has been replaced by rock retaining wall. No significant slope erosion observed. Slope is not yet stabilized.and may require temporary controls. NO corrections requested at this time.
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General Inspection | 1/28/2019 | 1/28/2019 | 1/30/2019 | | PASS |
Andy J. Long
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General Inspection | 1/11/2019 | 1/11/2019 | 1/11/2019 | | PART |
Michael Zawacki
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Rockwall along Santa Maria completed, silt fence needs to be repaired or hillside stabalized. Front of home wrapped in poly and stucco crew on site.
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General Inspection | 12/24/2018 | 12/27/2018 | 12/27/2018 | P | PASS |
Michael Zawacki
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House is warapped for stucco work. Old silt fence on bottom has been removed, needs to be disposed of.
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General Inspection | 12/24/2018 | 12/24/2018 | 12/24/2018 | | CANC |
Andy J. Long
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General Inspection | 12/7/2018 | 12/7/2018 | 12/7/2018 | | CANC |
Andy J. Long
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General Inspection | 11/22/2018 | 11/22/2018 | 11/26/2018 | | PART |
Michael Zawacki
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Rock wall has been installed along bottom of hill, silt fence along lower third of lot, none on upper section. House is prepped for stucco.
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General Inspection | 11/7/2018 | 11/7/2018 | 11/8/2018 | | PART |
Michael Zawacki
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New curbing installed in cul de sac. Silt fence has been removed but not replaced.
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General Inspection | 10/23/2018 | 10/23/2018 | 10/23/2018 | | PEND |
Michael Zawacki
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Builders is going to finish with scaffolding on hillside before repairing silt fence.
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BMP Violation | 10/8/2018 | 10/8/2018 | 10/8/2018 | P | FAIL |
Andy J. Long
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Silt fence BMP needs maintenance. Some areas have fallen over, been undercut, and some are no longer trenched.
Correction request to remove damaged silt fence, clean up area where some dirt has accumulated in the gutter, and install alternative BMPs in this area, ie erosion control blankets, perimeter wattle, and/or gravel check bags in gutter on Santa Maria.
Verbal correction to RP-GC Matt
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General Inspection | 9/25/2018 | 9/25/2018 | 9/25/2018 | P | PASS |
Michael Zawacki
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Hillside has weed growth and silt fence, no dirt leaving. Site is free from trash and road is clean.
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General Inspection | 9/25/2018 | 9/25/2018 | 9/25/2018 | | CANC |
Michael Zawacki
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Entry error
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General Inspection | 9/10/2018 | 9/10/2018 | 9/10/2018 | | PASS |
Michael Zawacki
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Dasco on site doing trench work. Parts of hillside have weed growth and are stable. Areas of exposure have silt fence.
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General Inspection | 8/24/2018 | 8/24/2018 | 8/24/2018 | | PASS |
Michael Zawacki
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New silt fence has been installed higher up hillside. Slopes have weeds and are stable. Trash box onsite, no issues.
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General Inspection | 8/9/2018 | 8/9/2018 | 8/9/2018 | | PASS |
Michael Zawacki
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Exposed area is overgrown with weeds and stable. No trash on site.
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General Inspection | 7/24/2018 | 7/25/2018 | 7/26/2018 | A | FAIL |
Andy J. Long
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Corrections needed:
- sweep up gutter in culdesac, pick up any loose trash - Full DI bag has still not been removed from storm drain at end of culdesac. - have trash service ordered.
Down slope BMPs and perimeter silt fence are operational. -
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General Inspection | 7/20/2018 | 7/20/2018 | 7/24/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 6/29/2018 | 7/2/2018 | 7/2/2018 | A | CANC |
Andy J. Long
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General Inspection | 6/25/2018 | 6/26/2018 | 6/29/2018 | A | PEND |
Andy J. Long
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General Inspection | 6/29/2018 | 6/29/2018 | 6/29/2018 | P | PART |
Andy J. Long
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Follow up inspection:
New silt fence installed above the lower silt fence which is full to capacity. Silt fence installed on east side of house to slow runoff before reaching slope to Santa Maria. Trash box has been emptied.
Correction request not completed: - remove full DI bag at end of culdesac.
No new violations observed.
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General Inspection | 6/19/2018 | 6/21/2018 | 6/25/2018 | A | CANC |
Andy J. Long
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General Inspection | 6/19/2018 | 6/19/2018 | 6/19/2018 | A | PART |
Andy J. Long
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Culdesac is clean with no trackout. No sediment overflow observed in gutter below silt fence.
Corrections are needed. RP/GC Matt on site to review corrective actions.
- remove full DI bag at end of Santa Paula due to potential for overflow leading to hillside erosion. No new drop inlet insert is required, instead RP will install a wattle section around outside of inlet and weigh down so flush with pavement. - install slope interupting wattles along the north side of house (between neighbor and garage) where water if flowing down slope to steep to bank above Santa Marian - empty full trash container - plan on removal of silt fence or remove captured dirt to extend life span of silt fence.
Will check for completion of first two corrections 6/21 PM
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Site Preparation | 6/15/2018 | 6/18/2018 | 6/18/2018 | P | CANC |
Andy J. Long
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data entry error
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General Inspection | 6/11/2018 | 6/12/2018 | 6/15/2018 | A | PEND |
Andy J. Long
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General Inspection | 6/5/2018 | 6/7/2018 | 6/11/2018 | P | CANC |
Andy J. Long
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General Inspection | 6/4/2018 | 6/4/2018 | 6/5/2018 | A | PEND |
Andy J. Long
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General Inspection | 5/31/2018 | 5/31/2018 | 6/4/2018 | P | CANC |
Andy J. Long
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General Inspection | 5/17/2018 | 5/17/2018 | 5/17/2018 | P | PART |
Michael Zawacki
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post rainfall inspection. No runoff or erosion issues. Silt fence on south is destroyed, silt fence on west is under load.
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Random Inspection | 5/9/2018 | 5/9/2018 | 5/9/2018 | P | PEND |
Andy J. Long
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Silt fence perimeter is retaining significant amout of backfill and slope below home. No sediment runoff to street observed.
Culdesac is free of trackout. No corrections requested at this time, will contact RP-GC to see what the plan is for excess dirt and slope stabilization.
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Conference | 4/19/2018 | 4/19/2018 | 4/20/2018 | A | PASS |
Michael Zawacki
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erosion going into property below/behing new home. Talked to framing contractor who is on site, he called foreman. Asked to redefine property boundry, repair or replace silt fence and clean any dirt that may have crossed boundry. Very minimal dirt rolling down hill. Will follow up 4/25.
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Random Inspection | 3/26/2018 | 3/26/2018 | 3/26/2018 | P | PASS |
Michael Zawacki
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Site check after rain event. No blow outs or issues.
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BMP Violation | 3/8/2018 | 3/14/2018 | 3/15/2018 | A | PEND |
Michael Zawacki
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Road has been cleaned or rain washed sand away, still a little on road. New silt fence is at site waiting to be installed. Will follow up next week and check on installation.
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BMP Violation | 3/8/2018 | 3/8/2018 | 3/8/2018 | P | FAIL |
Michael Zawacki
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2nd inspection. Cul-de-sac still full of mud and trackout, hard to tell it is even paved. Silt fence around side perimeter has failed and needs to be replaced or repaired.
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General Inspection | 3/2/2018 | 3/2/2018 | 3/2/2018 | P | FAIL |
Michael Zawacki
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Cul de sac full of mud and trackout. Fill has went over and buried silt fence along side of lot. Road needs to be swept, old silt fence removed and repaired. Called and left message with responsible person at 1:30 PM.
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Random Inspection | 2/7/2018 | 2/7/2018 | 2/7/2018 | P | PASS |
Michael Zawacki
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Perimeter BMPs in place. Foundation has been poured.
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General Inspection | 12/15/2017 | 12/15/2017 | 12/18/2017 | P | PASS |
Michael Zawacki
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site excavation now in progress. Silt fence surrounding perimeter. No dirt leaving site.
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Site Preparation | 10/27/2017 | 10/31/2017 | 11/6/2017 | A | CANC |
Michael Zawacki
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Steve Phone #: ###-#### Builder didn't show
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