Information based on query as of Thursday, March 28, 2024.
Permit NumberESC17-01196
StatusFinaled
Name STEVE BRUNEEL
Site Address 761 N SANTA PAULA CT
Project Name 
Customer Number 
ePlanReviewNo
Description
New foothills home. Install BMPs per ESC site map. Silt fence installation required on west side of lot. Site preparation inspection required.
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
General Inspection12/12/201912/12/201912/13/2019 CANC
DetailsMichael Zawacki
DOC - Permit Finaled12/13/201912/13/201912/13/2019PPASS
DetailsMichael Zawacki
Landscaping completed.
General Inspection11/27/201911/27/201911/27/2019 CANC
DetailsAndy J. Long
awaiting revegetation. no inspection
General Inspection11/12/201911/12/201911/14/2019 PASS
DetailsAndy J. Long
Work complete. Will keep open to monitor revegetation and winter runoff. DI bag still installed in culdesac. Overflow curbcut is unobstructed.
Site Final10/25/201910/28/201910/29/2019PNR
DetailsAndy J. Long
monitoring hillside revegeation.
General Inspection10/25/201910/25/201910/25/2019 CANC
DetailsAndy J. Long
rescheduled for site final
General Inspection10/10/201910/10/201910/11/2019 CANC
DetailsAndy J. Long
General Inspection9/25/20199/25/20199/25/2019 PASS
DetailsMichael Zawacki
Downhill has been landscaped with rockwork and wood chips. Side still needs to be done, is weed stabalized.
General Inspection9/10/20199/10/20199/10/2019 PASS
DetailsMichael Zawacki
Still needs final stabilization.
General Inspection8/26/20198/26/20198/26/2019 PART
DetailsMichael Zawacki
Silt fence still partially installed. Weed stabalized.
General Inspection8/9/20198/9/20198/9/2019 PART
DetailsMichael Zawacki
Weed stabalized, silt fence should be removed.
General Inspection7/25/20197/25/20197/25/2019 PASS
DetailsMichael Zawacki
Stabalized with weeds, silt fence should be removed.
General Inspection7/10/20197/10/20197/10/2019 PASS
DetailsMichael Zawacki
Heavily weeded but stabalized.
General Inspection6/25/20196/25/20196/26/2019 CANC
DetailsAndy J. Long
General Inspection6/10/20196/10/20196/10/2019PPASS
DetailsMichael Zawacki
Heavy weed growth stabalizing hillsides. No ESC issues.
General Inspection6/6/20196/6/20196/10/2019 CANC
DetailsMichael Zawacki
General Inspection5/22/20195/22/20195/23/2019 PART
DetailsAndy J. Long
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.
General Inspection5/7/20195/7/20195/8/2019 FAIL
DetailsAndy J. Long
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.
General Inspection4/19/20194/22/20194/23/2019APEND
DetailsAndy J. Long
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.
General Inspection4/19/20194/19/20194/19/2019 CANC
DetailsAndy J. Long
BMP Violation4/4/20194/4/20194/8/2019PPART
DetailsAndy J. Long
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.
General Inspection3/29/20193/29/20194/2/2019 FAIL
DetailsAndy J. Long
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
General Inspection3/14/20193/14/20193/15/2019 FAIL
DetailsAndy J. Long
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.
General Inspection2/27/20192/27/20192/27/2019 PART
DetailsMichael Zawacki
Silt fence needs repair, site still frozen, no runoff. Rockwall is not allowing any dirt out.
General Inspection2/12/20192/12/20192/12/2019 PASS
DetailsAndy J. Long
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.
General Inspection1/28/20191/28/20191/30/2019 PASS
DetailsAndy J. Long
General Inspection1/11/20191/11/20191/11/2019 PART
DetailsMichael Zawacki
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.
General Inspection12/24/201812/27/201812/27/2018PPASS
DetailsMichael Zawacki
House is warapped for stucco work. Old silt fence on bottom has been removed, needs to be disposed of.
General Inspection12/24/201812/24/201812/24/2018 CANC
DetailsAndy J. Long
General Inspection12/7/201812/7/201812/7/2018 CANC
DetailsAndy J. Long
General Inspection11/22/201811/22/201811/26/2018 PART
DetailsMichael Zawacki
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.
General Inspection11/7/201811/7/201811/8/2018 PART
DetailsMichael Zawacki
New curbing installed in cul de sac. Silt fence has been removed but not replaced.
General Inspection10/23/201810/23/201810/23/2018 PEND
DetailsMichael Zawacki
Builders is going to finish with scaffolding on hillside before repairing silt fence.
BMP Violation10/8/201810/8/201810/8/2018PFAIL
DetailsAndy J. Long
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
General Inspection9/25/20189/25/20189/25/2018PPASS
DetailsMichael Zawacki
Hillside has weed growth and silt fence, no dirt leaving. Site is free from trash and road is clean.
General Inspection9/25/20189/25/20189/25/2018 CANC
DetailsMichael Zawacki
Entry error
General Inspection9/10/20189/10/20189/10/2018 PASS
DetailsMichael Zawacki
Dasco on site doing trench work. Parts of hillside have weed growth and are stable. Areas of exposure have silt fence.
General Inspection8/24/20188/24/20188/24/2018 PASS
DetailsMichael Zawacki
New silt fence has been installed higher up hillside. Slopes have weeds and are stable. Trash box onsite, no issues.
General Inspection8/9/20188/9/20188/9/2018 PASS
DetailsMichael Zawacki
Exposed area is overgrown with weeds and stable. No trash on site.
General Inspection7/24/20187/25/20187/26/2018AFAIL
DetailsAndy J. Long
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.
-
General Inspection7/20/20187/20/20187/24/2018 CANC
DetailsAndy J. Long
rescheduled
General Inspection6/29/20187/2/20187/2/2018ACANC
DetailsAndy J. Long
General Inspection6/25/20186/26/20186/29/2018APEND
DetailsAndy J. Long
General Inspection6/29/20186/29/20186/29/2018PPART
DetailsAndy J. Long
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.
General Inspection6/19/20186/21/20186/25/2018ACANC
DetailsAndy J. Long
General Inspection6/19/20186/19/20186/19/2018APART
DetailsAndy J. Long
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
Site Preparation6/15/20186/18/20186/18/2018PCANC
DetailsAndy J. Long
data entry error
General Inspection6/11/20186/12/20186/15/2018APEND
DetailsAndy J. Long
General Inspection6/5/20186/7/20186/11/2018PCANC
DetailsAndy J. Long
General Inspection6/4/20186/4/20186/5/2018APEND
DetailsAndy J. Long
General Inspection5/31/20185/31/20186/4/2018PCANC
DetailsAndy J. Long
General Inspection5/17/20185/17/20185/17/2018PPART
DetailsMichael Zawacki
post rainfall inspection.
No runoff or erosion issues. Silt fence on south is destroyed, silt fence on west is under load.
Random Inspection5/9/20185/9/20185/9/2018PPEND
DetailsAndy J. Long
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.
Conference4/19/20184/19/20184/20/2018APASS
DetailsMichael Zawacki
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.
Random Inspection3/26/20183/26/20183/26/2018PPASS
DetailsMichael Zawacki
Site check after rain event. No blow outs or issues.
BMP Violation3/8/20183/14/20183/15/2018APEND
DetailsMichael Zawacki
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.
BMP Violation3/8/20183/8/20183/8/2018PFAIL
DetailsMichael Zawacki
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.
General Inspection3/2/20183/2/20183/2/2018PFAIL
DetailsMichael Zawacki
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.
Random Inspection2/7/20182/7/20182/7/2018PPASS
DetailsMichael Zawacki
Perimeter BMPs in place. Foundation has been poured.
General Inspection12/15/201712/15/201712/18/2017PPASS
DetailsMichael Zawacki
site excavation now in progress.
Silt fence surrounding perimeter. No dirt leaving site.
Site Preparation10/27/201710/31/201711/6/2017ACANC
DetailsMichael Zawacki
Steve Phone #: ###-####
Builder didn't show