General Inspection | 9/10/2019 | 9/10/2019 | 9/10/2019 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 9/10/2019 | 9/10/2019 | 9/10/2019 | P | PASS |
Michael Zawacki
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General Inspection | 8/26/2019 | 8/26/2019 | 8/26/2019 | | PEND |
Andy J. Long
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Need to remove DI bag
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General Inspection | 8/9/2019 | 8/9/2019 | 8/12/2019 | | CANC |
Andy J. Long
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General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | | CANC |
Andy J. Long
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General Inspection | 7/8/2019 | 7/8/2019 | 7/10/2019 | | CANC |
Andy J. Long
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data entry error
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General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | P | PEND |
Andy J. Long
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Need to remove full DI bag in front of home. Rear hillside is still not fully vegetated. Home complete and listed for sale.
Do not final until DI bag is removed. It will be replaced by the subdivision.
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General Inspection | 6/21/2019 | 6/21/2019 | 6/21/2019 | | CANC |
Andy J. Long
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General Inspection | 6/6/2019 | 6/6/2019 | 6/7/2019 | | PEND |
Andy J. Long
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Site is landscaped. Need to remove BMPs (DI bag, old wattles)
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General Inspection | 5/22/2019 | 5/22/2019 | 5/22/2019 | | PEND |
Andy J. Long
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Site needs to landscape and remove all temporary and discarded BMPs downhill from site.
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General Inspection | 5/7/2019 | 5/7/2019 | 5/8/2019 | | FAIL |
Andy J. Long
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Corrections needed:
-Empty out and replace storm drain bag in front of home. Stabilize backyard. - clean up discarded wattles below silt fence. Repair down section or silt fence or finish landscaping and stabilization.
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General Inspection | 4/19/2019 | 4/22/2019 | 4/26/2019 | P | PEND |
Andy J. Long
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Not yet stabilized. ECB installed on backyard is not trenched in. No activity at site. Large gully on common area of sub has not been fixed.
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General Inspection | 4/18/2019 | 4/18/2019 | 4/19/2019 | | CANC |
Andy J. Long
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General Inspection | 4/3/2019 | 4/3/2019 | 4/3/2019 | | FAIL |
Michael Zawacki
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Large rill between home and 4015 Sandpoint, also rill on perimeter of 1290 Broadstone. Trash below home needs to be cleaned. Silt fence should be repaired or removed, backyard has ECB.
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General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 | | PASS |
Michael Zawacki
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All ESC issues where sent to RP on 3/15
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General Inspection | 3/1/2019 | 3/1/2019 | 3/1/2019 | | CANC |
Michael Zawacki
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General Inspection | 2/13/2019 | 2/13/2019 | 2/15/2019 | | CANC |
Andy J. Long
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General Inspection | 1/28/2019 | 1/28/2019 | 1/30/2019 | | PART |
Andy J. Long
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Correction request to pick up loose trash behind home from project to RP Scott who was on site. No other issues.
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General Inspection | 12/21/2018 | 12/21/2018 | 12/21/2018 | | CANC |
Andy J. Long
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General Inspection | 12/6/2018 | 12/6/2018 | 12/11/2018 | | PASS |
Andy J. Long
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DI bag replaced as requested.
Driveway just poured used a washout containment. Notified RP Clayton that extra rock can be placed on ground, it is the washout rinse water that should be collected into the containment.
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General Inspection | 7/10/2018 | 7/26/2018 | 7/26/2018 | A | PASS |
Michael Zawacki
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Most of foundation and stem walls complete. Properly lined washout on site. Some small trash on site, bottles and food wrappers, some building waste.
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General Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Andy J. Long
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Excavation and foundation complete. No trackout or discharges. Concrete washout utilized. Perimeter silt fence installed. Posted new ESC sign for site.
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Site Preparation | 6/19/2018 | 6/20/2018 | 6/20/2018 | A | PASS |
Michael Zawacki
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Perimeter BMPs in place. Silt fence on bottom of hill has gap, I gave ok to use wattle to fill gap. Builder will monitor and clean DIs in front of lot as needed and take care of any tracking. All water flow will towards rear of lot.
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