General Inspection | 10/4/2019 | 10/4/2019 | 10/4/2019 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 10/4/2019 | 10/4/2019 | 10/4/2019 | P | PASS |
Michael Zawacki
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Owner is also building home above. Will continue to monitor and have repaired if needed. Site is stable.
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General Inspection | 9/19/2019 | 9/19/2019 | 9/19/2019 | | CANC |
Andy J. Long
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General Inspection | 9/4/2019 | 9/4/2019 | 9/4/2019 | | CANC |
Andy J. Long
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General Inspection | 8/20/2019 | 8/20/2019 | 8/20/2019 | | PASS |
Andy J. Long
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Landscaped and revegetated. DI bags are still installed at Shernan & Mockbee.
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General Inspection | 8/5/2019 | 8/5/2019 | 8/5/2019 | | PASS |
Michael Zawacki
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Regrowing, will final permit when I see how lot handles water.
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General Inspection | 7/19/2019 | 7/19/2019 | 7/19/2019 | | PASS |
Michael Zawacki
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Revegetation in progress.
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General Inspection | 7/4/2019 | 7/4/2019 | 7/5/2019 | | CANC |
Andy J. Long
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General Inspection | 6/19/2019 | 6/19/2019 | 6/20/2019 | | CANC |
Andy J. Long
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General Inspection | 6/4/2019 | 6/4/2019 | 6/4/2019 | | PASS |
Andy J. Long
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Home completed. Revegetation. Need to remove sediment controls from storm drain at Sherman and Mockbee. Adajacent house still not stabilized.
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General Inspection | 5/20/2019 | 5/20/2019 | 5/23/2019 | | PASS |
Andy J. Long
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General Inspection | 5/3/2019 | 5/3/2019 | 5/3/2019 | | PASS |
Michael Zawacki
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Growing, will monitor.
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General Inspection | 4/18/2019 | 4/18/2019 | 4/19/2019 | | PASS |
Michael Zawacki
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Site in good shape. Will continue to monitor growth. Will need to look at site drainage to make sure no erosion or sediment will cause issues. Permit will remain open unti home next door also stabalized so drainage can be evaluated and work with both contractors as needed.
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General Inspection | 4/3/2019 | 4/3/2019 | 4/3/2019 | | PASS |
Andy J. Long
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Landscaped. Open to check that slopes are stabile and will complete vegetation. May require removal of one of the DI bags installed on Sherman @ Mockbee
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General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 | | PASS |
Michael Zawacki
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No ESC issues. Will monitor for stability and any runoff issues.
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General Inspection | 3/4/2019 | 3/4/2019 | 3/4/2019 | | PART |
Michael Zawacki
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No runoff from site. Hot tub pad was built on hill with bridge to roof deck. Will need to forward to other inspectors to make sure work is approved.
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General Inspection | 2/13/2019 | 2/13/2019 | 2/13/2019 | | PASS |
Michael Zawacki
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Site is mostly stabalized, no runoff.
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General Inspection | 1/28/2019 | 1/28/2019 | 1/28/2019 | | PASS |
Michael Zawacki
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All exposed areas have been sodded or hydroseeded. Driveway drain exposed after crossing share drive. Will monitor until completely stabalized.
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General Inspection | 12/25/2018 | 12/25/2018 | 12/26/2018 | | PASS |
Michael Zawacki
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Hillside vegetation and landscaping installed. No current runoff issues. Will continur to monitor.
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General Inspection | 12/7/2018 | 12/7/2018 | 12/12/2018 | | PASS |
Andy J. Long
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WIP on interior. Driveway is paved. Bond issued for landscaping and drainage.
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General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 | P | FAIL |
Michael Zawacki
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Rilling occurring on hillside above driveway and a channel has formed along driveway. Wattle along bottom of drive is slowing and diverting water, damaged in places. flow is being concentrated and diverted into rock channel, water coming up onto road through parking area and carrying dirt to storm drain at sherman and mockbee.
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General Inspection | 10/2/2018 | 10/3/2018 | 10/4/2018 | A | PASS |
Andy J. Long
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No sediment runoff down Sherman observed during rainfall inspection. Some of driveway is now paved and landscaping. No corrections at this time.
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BMP Violation | 9/27/2018 | 9/27/2018 | 9/27/2018 | P | PEND |
Andy J. Long
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GC Jeff called to state that his counterpart will enroll in RP class and become certified and designated RP for their projects on Sherman and Highland View.
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BMP Violation | 9/26/2018 | 9/26/2018 | 9/26/2018 | P | FAIL |
Andy J. Long
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Invalid RP listed for project. Request to homeowner GC to get certified.
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General Inspection | 8/23/2018 | 8/23/2018 | 8/23/2018 | P | PASS |
Michael Zawacki
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Hillside is exposed,some wattle along bottom. Little bit of dirt coming off driveway. Site is clean
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Conference | 7/11/2018 | 7/11/2018 | 7/11/2018 | A | DONE |
Andy J. Long
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Reviewed hillside erosion control installation of straw wattles with homeowner and builder Jeff. Wattles must be trenched and staked every 4-5 feet and installed along slope contours.
WIP on framing and also landscaping. Landscaping and irrigation lines are being worked on. Once irrigation is in (before end of July), slopes will be hydroseeded with a fescue grass and trees. After irrigation is in and before seeding, perimeter wattles and slope interupting wattles must be installed.
No trackout, discharges, or ESC violations occuring. Permit sign posted. Just need to continue to focus on stabilizing hillsides.
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BMP Violation | 6/25/2018 | 6/26/2018 | 6/26/2018 | A | PEND |
Andy J. Long
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No new hillside erosion controls installed. Landscaping in progress. Will follow up with BMP site map to review with RP.
Trackout has been cleaned up, no discharges.
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BMP Violation | 6/21/2018 | 6/22/2018 | 6/25/2018 | P | CANC |
Andy J. Long
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General Inspection | 6/20/2018 | 6/20/2018 | 6/21/2018 | P | FAIL |
Andy J. Long
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Permit sign posted, some wattles installed around site. GC-RP Jeff on site.
Minimal stabilzation and erosion controls (slope interupting wattles, perimter wattles) on slopes below home and around unfinished driveway. Road has had sediment runoff and sandy trackout.
Correction: - sweep up trackout at entrance, coordinate with adjacent site to clean up accumulated sediment around storm drain at bottom of hill - review ESC plan and install wattles and other controls. - use rock check dams instead of wattle check dams to slow runoff from driveway and trap sediment
Jeff agreed that slopes need more control and that next week landscaping and BMP installation will occur. Will review ESC site plan on site wth Jeff on Friday and check for clean up.
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General Inspection | 6/6/2018 | 6/6/2018 | 6/6/2018 | P | PASS |
Michael Zawacki
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Builder cleaned all runoff from driveway and road. Site is repaired, channels have been fixed that were running along driveway. Foundation work in progress, washout is within foundation footprint.
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Random Inspection | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PEND |
Michael Zawacki
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Owner on site. There was a washout from driveway down road. Was being cleaned while on site. Owner will update BMPs and get everything clean before end of day.
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General Inspection | 5/2/2018 | 5/2/2018 | 5/2/2018 | P | PASS |
Michael Zawacki
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Retaining wall in place, driveway and landscaping started. Concern of runoff if we have large rain event, soil is sandy and very loose. Trench along perimeter should intercept any runoff, driveway may act as channel.
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General Inspection | 3/29/2018 | 4/10/2018 | 4/10/2018 | P | PASS |
Andy J. Long
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WIP on hillside erosion controls. Check dams installed along unfinished driveway. DI bags down hill removed to capture all runoff from site in Sherman Hollow stormwater system.
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Tracking Control | 3/27/2018 | 3/28/2018 | 3/29/2018 | A | PASS |
Andy J. Long
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Trackout cleaned up. Permit sign posted. Crews onsite.
Reviewed next step of hillside erosion installment and placement of check dams on the driveway to slow velocity of runoff.
Approved for now
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Site Preparation | 2/28/2018 | 2/28/2018 | 2/28/2018 | P | PASS |
Michael Zawacki
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Call to meet there // Jeff Phone #: ###-#### Working on wattle installation, will put in construction entrance when grading begins. Plans on keeping most excavated material for landscape use.
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