Site Final | 10/25/2019 | 10/29/2019 | 10/29/2019 | P | PASS |
Michael Zawacki
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I removed DI bags at bottom of street.
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General Inspection | 10/25/2019 | 10/25/2019 | 10/25/2019 | | CANC |
Andy J. Long
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rescheduled
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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 | | CANC |
Andy J. Long
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General Inspection | 9/10/2019 | 9/10/2019 | 9/10/2019 | | PASS |
Michael Zawacki
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No issues after rain event.
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General Inspection | 8/26/2019 | 8/26/2019 | 8/26/2019 | | PASS |
Michael Zawacki
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Revegetation in progress, currently prtty sparse.
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General Inspection | 8/9/2019 | 8/9/2019 | 8/9/2019 | | PASS |
Michael Zawacki
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Regrowth in progress.
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General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | | PASS |
Andy J. Long
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No changes, slope is vegetation. Storm drain still have sediment protection that needs to be removed.
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General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | | PASS |
Michael Zawacki
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Revegetation in process, no issues with hillside. Inlet protection still installed at intersection of sherman & Mockbee.
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General Inspection | 6/25/2019 | 6/25/2019 | 6/25/2019 | | CANC |
Andy J. Long
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General Inspection | 6/10/2019 | 6/10/2019 | 6/10/2019 | P | PASS |
Andy J. Long
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Site is revegetating. Roof top gutters installed, landscaping in progress. Slope has been hydroseeded and has supplemental irrigation.
Ok to remove silt fence. Also need to remove temporary sediment bags at bottom of Sherman @ Mockbee
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General Inspection | 5/30/2019 | 5/30/2019 | 5/30/2019 | | PASS |
Michael Zawacki
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Some mixed growth on hillside. No major rilling or erosion issues. Silt fence installed still, some areas of sediment build up.
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General Inspection | 5/14/2019 | 5/14/2019 | 5/16/2019 | | PASS |
Andy J. Long
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BMPS still istalled. HOme is now occupied but only temporarily stabilized with hydromulch. No corrections at this time, but all temporary BMPs will need to be removed before site final.
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General Inspection | 4/29/2019 | 4/29/2019 | 4/30/2019 | | PASS |
Michael Zawacki
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Driveway paved and lot hydroseeded. Neighborhood storm systems need to be cleaned before permit closed.
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General Inspection | 4/8/2019 | 4/12/2019 | 4/11/2019 | P | PASS |
Michael Zawacki
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Working on getting everyrthing finished. Mini excavator on site, still need landscaping.
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General Inspection | 4/2/2019 | 4/5/2019 | 4/8/2019 | P | DONE |
Andy J. Long
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follow up inspection
Discussed corrections issued on previous inspection. Landscaping to occur this week. Will address erosion and outfall energy dissipation request. Change out DI bags.
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General Inspection | 4/2/2019 | 4/2/2019 | 4/2/2019 | | FAIL |
Andy J. Long
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corrections needed:
- fix downed section of silt fence. - address erosion occuring above the water storage vault - install energy dissipation at the roof drain outlet next to driveway. - plan for landscaping and stabilization. - change out DI bags.
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General Inspection | 3/18/2019 | 3/18/2019 | 3/18/2019 | | PASS |
Michael Zawacki
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Fill material has been brought in for driveway. Some topsoil put onto hill. Wattles needs repair, spoke with GC on site.
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General Inspection | 3/1/2019 | 3/1/2019 | 3/1/2019 | | PASS |
Michael Zawacki
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Met on site with builder. No ESC issues. Some concern from home above starting wall repair and attempting to access through his lot.
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General Inspection | 2/13/2019 | 2/13/2019 | 2/13/2019 | | PASS |
Michael Zawacki
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No new rilling, no runoff from site.
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General Inspection | 1/28/2019 | 1/28/2019 | 1/28/2019 | | PASS |
Michael Zawacki
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Met with GC while on site. Rilling in rear has been fixed, wattles installed to break up slope. Lower silt fence is under load. Hillside still exposed, plan to hydroseed soon. Area around driveway entrance is going to be redone and cleaned.
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General Inspection | 1/11/2019 | 1/11/2019 | 1/11/2019 | | PART |
Michael Zawacki
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Stucco washout on site and being used. Section of silt fence at upper end removed for walking path onto job site, path has filled in section of rock channell and needs to be fixed. Rill forming behind house and running downhill the length of property.
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General Inspection | 12/24/2018 | 12/27/2018 | 12/27/2018 | A | PASS |
Michael Zawacki
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Silt fence still in place and working. Nothing leaving site.
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General Inspection | 12/21/2018 | 12/24/2018 | 12/24/2018 | A | CANC |
Andy J. Long
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General Inspection | 12/20/2018 | 12/20/2018 | 12/21/2018 | | CANC |
Andy J. Long
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rescheduled for 12/24
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General Inspection | 12/5/2018 | 12/5/2018 | 12/12/2018 | | PASS |
Andy J. Long
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WIP on exterior finish. No trackout or muddy runoff observed. Silt fence perimeter is in good condition. No corrections at this time.
Note: need to install rip rap at end of blue drain pipe from lot.
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General Inspection | 11/2/2018 | 11/2/2018 | 11/8/2018 | | PASS |
Andy J. Long
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Landscaping near completion, driveway and drainage pockets installed. No trackout or sediment runoff observed. No corrections requested.
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General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 | P | PASS |
Michael Zawacki
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Silt fence perimeter intact. Flow is all concentrated in corner, no failures. Builder called Syman to check BMPs and install more to protect corner. Will monitor fence.
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General Inspection | 10/2/2018 | 10/3/2018 | 10/4/2018 | A | PASS |
Andy J. Long
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Silt fence perimeter installed. Slopes are bare but tracked and compacted. No runoff down Sherman during rainfall. No corrections requested.
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General Inspection | 8/23/2018 | 8/23/2018 | 8/23/2018 | P | PASS |
Michael Zawacki
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Site is clean. Silt fence still along perimeter. Hillside around home is all exposed, no BMPs.
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General Inspection | 6/26/2018 | 6/26/2018 | 6/26/2018 | P | PEND |
Andy J. Long
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Sediment and sand accumulated by storm drain inlet at Sherman & Mockbee has been cleaned as requested.
WIP connecting utilities at site. Hillside has been graded fresh. After utility work site should have hillside erosion controls installed and check that runoff will not from site over this distrubed site.
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General Inspection | 6/20/2018 | 6/20/2018 | 6/21/2018 | P | PART |
Andy J. Long
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Silt fence perimeter working well to contain sediment. Vegetation on slope below excavation has been preserved. Permit sign posted.
Evidence of trackout and sediment runoff from access drive in combination with adjacent site.
Correction: - sweep up accumulated sediment around inlet at bottom of hill. Coordinate with adjacent project RP. - install runoff controls on driveway between home site and where joining other homes driveway.
Notified GC Noah
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General Inspection | 6/6/2018 | 6/6/2018 | 6/6/2018 | P | PASS |
Michael Zawacki
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WIP on forms for foundation. Site is contained.
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Random Inspection | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PASS |
Michael Zawacki
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Silt fence held all water and sediment. No issues on site. Foundation work in progress, washout on site.
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General Inspection | 4/24/2018 | 5/4/2018 | 5/4/2018 | A | PASS |
Andy J. Long
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WIP on excavation for foundation and bulding pad. BMPs installed, permit sign posted at entrance. Vegetaation around disturbance has been preserved so far.
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Site Preparation | 4/23/2018 | 4/24/2018 | 4/24/2018 | A | PASS |
Andy J. Long
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Noah Phone #: ###-####
Permit sign posted. Rock construction entrance installed with lining. Silt fence sediment controls installed correctly around perimeter. GC to have wattles installed along contour after grading is completed. Efforts will be taken to preserve sagebrush within clearing limits. Storm drain sediment protection installed at Sherman and Mockbee, requested that this be maintained regularly and removed at end of project.
Concrete washout pan to be used for foundation work.
Approved for construction.
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