Information based on query as of Friday, May 10, 2024.
Permit Information
Permit NumberESC17-01287
StatusFinaled
Name TIMOTHY R NAU
Site Address 3764 W TWILIGHT DR
Project NameLane Residence
Customer Number 
ePlanReviewNo
Description
Steep hillside residential site. Access via existing common driveway, install any tracking pad as needed. Slope below home footprint should remain undisturbed as much as possible, as listed in ESC plan. Sediment control (wattles & silt fence) to be installed per site plan along contours of hill to capture sediment and decrease uninterupted slope lengths. Installation of BMPs and site preparation inspection are required prior to any significant earth disturbance for project.
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
General Inspection5/5/20205/5/20205/5/2020 CANC
DetailsMichael Zawacki
DOC - Permit Finaled5/5/20205/5/20205/5/2020PPASS
DetailsMichael Zawacki
General Inspection4/20/20204/20/20204/20/2020 PASS
DetailsMichael Zawacki
Waiting on final stbalization.
General Inspection4/3/20204/3/20204/3/2020 CANC
DetailsAndy J. Long
General Inspection3/19/20203/19/20203/19/2020 PASS
DetailsMichael Zawacki
Will monitor revegetation.
General Inspection3/4/20203/4/20203/4/2020 PASS
DetailsMichael Zawacki
No rilling or failures, grass starting to grow.
General Inspection2/18/20202/18/20202/18/2020 CANC
DetailsAndy J. Long
General Inspection2/3/20202/3/20202/3/2020 PASS
DetailsMichael Zawacki
General Inspection1/17/20201/17/20201/17/2020 PASS
DetailsMichael Zawacki
General Inspection1/2/20201/2/20201/2/2020 PASS
DetailsAndy J. Long
revegetation of hillside in progress. Bond issued with PW hillside. Will continue to monitor.
General Inspection12/18/201912/18/201912/19/2019 PASS
DetailsMichael Zawacki
No runoff from site.
General Inspection12/3/201912/3/201912/3/2019 CANC
DetailsAndy J. Long
General Inspection11/18/201911/18/201911/18/2019 PASS
DetailsMichael Zawacki
Will watch for growth and final stabalization.
General Inspection11/1/201911/1/201911/1/2019 PASS
DetailsMichael Zawacki
General Inspection10/17/201910/17/201910/17/2019 PASS
DetailsMichael Zawacki
Has been hydroseeded, will continue to monitor.
General Inspection10/2/201910/2/201910/2/2019 PASS
DetailsMichael Zawacki
Will continue to monitor until stable
General Inspection9/17/20199/17/20199/17/2019PPASS
DetailsMichael Zawacki
No runoff from site. Still not completely stabalized.
General Inspection9/6/20199/6/20199/6/2019 PASS
DetailsMichael Zawacki
No runoff from site.
General Inspection8/22/20198/22/20198/23/2019 CANC
DetailsAndy J. Long
General Inspection8/7/20198/7/20198/7/2019 PASS
DetailsMichael Zawacki
Hillside has been tackified/seeded.
General Inspection7/23/20197/23/20197/23/2019 PASS
DetailsMichael Zawacki
Area has been cleaned up, still needs stabalization.
General Inspection7/3/20197/8/20197/8/2019PPASS
DetailsMichael Zawacki
Concrete stairway and landing completed. Hillside has growth but not landscaped. No issues at time of inspection.
General Inspection7/3/20197/3/20197/3/2019 CANC
DetailsAndy J. Long
General Inspection6/14/20196/18/20196/18/2019APART
DetailsMichael Zawacki
Exterior work completed, stairway down is also done. Site needs trash picked up and landscaping/stabalization.
General Inspection6/13/20196/13/20196/14/2019 CANC
DetailsAndy J. Long
General Inspection5/29/20195/29/20195/29/2019PPASS
DetailsMichael Zawacki
post rain inspection
No failures or washouts onto road. Crew on site working on forms for front steps. Pump driver dumped all the first bunch of mud on lower landing, big pile of concrete but is stable, no illicit washout.
General Inspection5/21/20195/21/20195/23/2019 CANC
DetailsAndy J. Long
General Inspection5/3/20195/6/20195/9/2019PCANC
DetailsAndy J. Long
General Inspection5/2/20195/2/20195/3/2019 CANC
DetailsAndy J. Long
General Inspection4/17/20194/17/20194/17/2019 FAIL
DetailsMichael Zawacki
Silt fence not repaired, material has been delivered and placed on top of fence in areas.
Wattle not installed at bottom of stairs.
No loose trash.
General Inspection4/2/20194/2/20194/2/2019 PART
DetailsAndy J. Long
Crew picking up trash. Rooftop runoff directed to the back of the house away fromm disturbed slope. Crew picking up loose trash around site at time of inspection.

Request to remove silt fence that has fallen over. Sweep gravel and dirt out of street. Install wattle at bottom of stairs
General Inspection3/18/20193/18/20193/18/2019PFAIL
DetailsMichael Zawacki
Rills on hillside, BMPs in disrepair.
RP has never responded.
General Inspection3/15/20193/15/20193/18/2019 NR
DetailsMichael Zawacki
Entry error
General Inspection2/28/20192/28/20192/28/2019 FAIL
DetailsMichael Zawacki
BMPs never repaired. Lots of material behind silt fence.
General Inspection2/13/20192/13/20192/13/2019 FAIL
DetailsMichael Zawacki
BMPs never repaired or maintained. Listed RP has never responded.
General Inspection1/29/20191/29/20191/29/2019 FAIL
DetailsMichael Zawacki
Requested corrections never completed.
General Inspection1/14/20191/14/20191/14/2019PPEND
DetailsMichael Zawacki
Left message with RP to repair silt fence.
General Inspection1/10/20191/10/20191/10/2019 FAIL
DetailsMichael Zawacki
Some trackout coming down from driveway above and in front of home. Silt fence is failing needs to be repaired.
General Inspection12/26/201812/26/201812/26/2018 PART
DetailsMichael Zawacki
Silt fence needs repair, mud on shoulder off road tat will be tracked if parked in.
General Inspection12/11/201812/11/201812/11/2018 FAIL
DetailsMichael Zawacki
Silt fence needs repair, some mud has made it to street.
General Inspection11/26/201811/26/201811/26/2018 PART
DetailsMichael Zawacki
Wattle on hillside is starting to get material buildup that should be cleaned. Silt fence at bottom of hill needs repair.
General Inspection11/9/201811/9/201811/9/2018 FAIL
DetailsMichael Zawacki
Silt fence collapsed in middle and in disrepair. Lots of dirt in road from rock installation.
General Inspection10/25/201810/25/201810/31/2018 PART
DetailsMichael Zawacki
BMPs in place, wattle needs to be maintained. Needs to be trenched in.
General Inspection10/3/201810/9/201810/9/2018APASS
DetailsMichael Zawacki
No issues with BMPs, no sediment running down road.
General Inspection10/3/201810/3/201810/3/2018 FAIL
DetailsAndy J. Long
No trackout, discharges, or sediment running down hill. Permit posted.

Corrections needed:
- re-install and maintain wattles on slopes
- pick up loose trash and foam insulation blocks on site and around the perimeter and in adajent properties. Contain or haul off trash pile.
- sweep loose dirt on road surface below the silt fence on Twilight.

Verbal correction request to RP Tim. He stated they will begin clean up this evening. Follow up scheduled for next Tuesday.
General Inspection9/17/20189/17/20189/18/2018 PART
DetailsAndy J. Long
No discharges or trackout from site, permit sign is posted some BMPs installed and operable, such as the silt fence at bottom of site is properly trenched.

Corrections needed:
- check all hillside watttles for proper staking (every 4-5ft) and trenchin g(2-3 " in ground)

- begin preparation for disturbed slopes to handle wet weather.
- sweep up Twilight on downhill side of silt fence
- pick up loose trash around site
- remove broken sand bags across the street.
General Inspection8/31/20188/31/20188/31/2018 PASS
DetailsMichael Zawacki
BMPs still in place, no issues.
General Inspection8/16/20188/16/20188/16/2018 PASS
DetailsMichael Zawacki
All BMPs still in place. Sandbags across street are starting to tear.
General Inspection8/1/20188/1/20188/2/2018 PASS
DetailsMichael Zawacki
Wattle placed on exposed hillside at about 8-10 vertical feet apart. Silt fence at bottom, some sections under load.
All trash is contained to site. No trash box.
General Inspection6/27/20187/11/20187/12/2018APASS
DetailsMichael Zawacki
WIP. Lot across street that was used for backfill has been graded and is protected by wattle. Home hillside has rows of wattle and silt fence at bottom. Silt fence needs to be retrenched in places. No issues with anything leaving site.
General Inspection6/26/20187/10/20187/12/2018ACANC
DetailsMichael Zawacki
General Inspection6/26/20186/26/20186/27/2018PPART
DetailsAndy J. Long
Inspeciton 6/26 AM. No violations at site, permit sign posted, BMPs installed. No trackout or loose trash around site.

Corrections needed over next two weeks:
- do maintenance/replace section of silt fence that is not trenched in to the right of the stairs
- clean up loose sand/dirt on shoulder, put behind BMPs
- retrench and stake hillside wattle sections that have become loose around foundation to prevent concentrating flow
- on the staging lot across street, a sediment barrier is need along the back of the fence on the lot downhill and adjacent to prevent damage

Verbal correction request to RP-GC. Follow up scheduled
General Inspection5/17/20185/17/20185/17/2018PPASS
DetailsMichael Zawacki
Silt fence installed on downhill side of project, permit displayed. Storing backfill on vacant lot across the street, have owners permission. After reusing backfill remainder will be graded on lot. No runoff from site.
Site Preparation4/9/20184/9/20184/9/2018PPASS
DetailsAndy J. Long
Tim Phone #: ###-####

Initial BMPs installed (silt fence) at bottom of site. Will use existing shared driveway to access lot.