General Inspection | 5/5/2020 | 5/5/2020 | 5/5/2020 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 5/5/2020 | 5/5/2020 | 5/5/2020 | P | PASS |
Michael Zawacki
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General Inspection | 4/20/2020 | 4/20/2020 | 4/20/2020 | | PASS |
Michael Zawacki
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Waiting on final stbalization.
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General Inspection | 4/3/2020 | 4/3/2020 | 4/3/2020 | | CANC |
Andy J. Long
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General Inspection | 3/19/2020 | 3/19/2020 | 3/19/2020 | | PASS |
Michael Zawacki
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Will monitor revegetation.
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General Inspection | 3/4/2020 | 3/4/2020 | 3/4/2020 | | PASS |
Michael Zawacki
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No rilling or failures, grass starting to grow.
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General Inspection | 2/18/2020 | 2/18/2020 | 2/18/2020 | | CANC |
Andy J. Long
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General Inspection | 2/3/2020 | 2/3/2020 | 2/3/2020 | | PASS |
Michael Zawacki
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General Inspection | 1/17/2020 | 1/17/2020 | 1/17/2020 | | PASS |
Michael Zawacki
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General Inspection | 1/2/2020 | 1/2/2020 | 1/2/2020 | | PASS |
Andy J. Long
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revegetation of hillside in progress. Bond issued with PW hillside. Will continue to monitor.
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General Inspection | 12/18/2019 | 12/18/2019 | 12/19/2019 | | PASS |
Michael Zawacki
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No runoff from site.
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General Inspection | 12/3/2019 | 12/3/2019 | 12/3/2019 | | CANC |
Andy J. Long
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General Inspection | 11/18/2019 | 11/18/2019 | 11/18/2019 | | PASS |
Michael Zawacki
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Will watch for growth and final stabalization.
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General Inspection | 11/1/2019 | 11/1/2019 | 11/1/2019 | | PASS |
Michael Zawacki
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General Inspection | 10/17/2019 | 10/17/2019 | 10/17/2019 | | PASS |
Michael Zawacki
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Has been hydroseeded, will continue to monitor.
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General Inspection | 10/2/2019 | 10/2/2019 | 10/2/2019 | | PASS |
Michael Zawacki
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Will continue to monitor until stable
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General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PASS |
Michael Zawacki
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No runoff from site. Still not completely stabalized.
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General Inspection | 9/6/2019 | 9/6/2019 | 9/6/2019 | | PASS |
Michael Zawacki
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No runoff from site.
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General Inspection | 8/22/2019 | 8/22/2019 | 8/23/2019 | | CANC |
Andy J. Long
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General Inspection | 8/7/2019 | 8/7/2019 | 8/7/2019 | | PASS |
Michael Zawacki
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Hillside has been tackified/seeded.
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General Inspection | 7/23/2019 | 7/23/2019 | 7/23/2019 | | PASS |
Michael Zawacki
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Area has been cleaned up, still needs stabalization.
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General Inspection | 7/3/2019 | 7/8/2019 | 7/8/2019 | P | PASS |
Michael Zawacki
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Concrete stairway and landing completed. Hillside has growth but not landscaped. No issues at time of inspection.
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General Inspection | 7/3/2019 | 7/3/2019 | 7/3/2019 | | CANC |
Andy J. Long
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General Inspection | 6/14/2019 | 6/18/2019 | 6/18/2019 | A | PART |
Michael Zawacki
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Exterior work completed, stairway down is also done. Site needs trash picked up and landscaping/stabalization.
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General Inspection | 6/13/2019 | 6/13/2019 | 6/14/2019 | | CANC |
Andy J. Long
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General Inspection | 5/29/2019 | 5/29/2019 | 5/29/2019 | P | PASS |
Michael Zawacki
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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.
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General Inspection | 5/21/2019 | 5/21/2019 | 5/23/2019 | | CANC |
Andy J. Long
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General Inspection | 5/3/2019 | 5/6/2019 | 5/9/2019 | P | CANC |
Andy J. Long
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General Inspection | 5/2/2019 | 5/2/2019 | 5/3/2019 | | CANC |
Andy J. Long
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General Inspection | 4/17/2019 | 4/17/2019 | 4/17/2019 | | FAIL |
Michael Zawacki
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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.
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General Inspection | 4/2/2019 | 4/2/2019 | 4/2/2019 | | PART |
Andy J. Long
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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
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General Inspection | 3/18/2019 | 3/18/2019 | 3/18/2019 | P | FAIL |
Michael Zawacki
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Rills on hillside, BMPs in disrepair. RP has never responded.
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General Inspection | 3/15/2019 | 3/15/2019 | 3/18/2019 | | NR |
Michael Zawacki
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Entry error
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General Inspection | 2/28/2019 | 2/28/2019 | 2/28/2019 | | FAIL |
Michael Zawacki
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BMPs never repaired. Lots of material behind silt fence.
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General Inspection | 2/13/2019 | 2/13/2019 | 2/13/2019 | | FAIL |
Michael Zawacki
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BMPs never repaired or maintained. Listed RP has never responded.
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General Inspection | 1/29/2019 | 1/29/2019 | 1/29/2019 | | FAIL |
Michael Zawacki
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Requested corrections never completed.
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General Inspection | 1/14/2019 | 1/14/2019 | 1/14/2019 | P | PEND |
Michael Zawacki
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Left message with RP to repair silt fence.
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General Inspection | 1/10/2019 | 1/10/2019 | 1/10/2019 | | FAIL |
Michael Zawacki
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Some trackout coming down from driveway above and in front of home. Silt fence is failing needs to be repaired.
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General Inspection | 12/26/2018 | 12/26/2018 | 12/26/2018 | | PART |
Michael Zawacki
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Silt fence needs repair, mud on shoulder off road tat will be tracked if parked in.
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General Inspection | 12/11/2018 | 12/11/2018 | 12/11/2018 | | FAIL |
Michael Zawacki
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Silt fence needs repair, some mud has made it to street.
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General Inspection | 11/26/2018 | 11/26/2018 | 11/26/2018 | | PART |
Michael Zawacki
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Wattle on hillside is starting to get material buildup that should be cleaned. Silt fence at bottom of hill needs repair.
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General Inspection | 11/9/2018 | 11/9/2018 | 11/9/2018 | | FAIL |
Michael Zawacki
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Silt fence collapsed in middle and in disrepair. Lots of dirt in road from rock installation.
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General Inspection | 10/25/2018 | 10/25/2018 | 10/31/2018 | | PART |
Michael Zawacki
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BMPs in place, wattle needs to be maintained. Needs to be trenched in.
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General Inspection | 10/3/2018 | 10/9/2018 | 10/9/2018 | A | PASS |
Michael Zawacki
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No issues with BMPs, no sediment running down road.
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General Inspection | 10/3/2018 | 10/3/2018 | 10/3/2018 | | FAIL |
Andy J. Long
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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.
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General Inspection | 9/17/2018 | 9/17/2018 | 9/18/2018 | | PART |
Andy J. Long
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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.
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General Inspection | 8/31/2018 | 8/31/2018 | 8/31/2018 | | PASS |
Michael Zawacki
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BMPs still in place, no issues.
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General Inspection | 8/16/2018 | 8/16/2018 | 8/16/2018 | | PASS |
Michael Zawacki
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All BMPs still in place. Sandbags across street are starting to tear.
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General Inspection | 8/1/2018 | 8/1/2018 | 8/2/2018 | | PASS |
Michael Zawacki
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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.
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General Inspection | 6/27/2018 | 7/11/2018 | 7/12/2018 | A | PASS |
Michael Zawacki
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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.
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General Inspection | 6/26/2018 | 7/10/2018 | 7/12/2018 | A | CANC |
Michael Zawacki
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General Inspection | 6/26/2018 | 6/26/2018 | 6/27/2018 | P | PART |
Andy J. Long
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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
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General Inspection | 5/17/2018 | 5/17/2018 | 5/17/2018 | P | PASS |
Michael Zawacki
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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.
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Site Preparation | 4/9/2018 | 4/9/2018 | 4/9/2018 | P | PASS |
Andy J. Long
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Tim Phone #: ###-####
Initial BMPs installed (silt fence) at bottom of site. Will use existing shared driveway to access lot.
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