| Aging Inspection | 4/26/2019 | 4/26/2019 | 4/26/2019 | | CANC |
 Michael Zawacki
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| DOC - Permit Finaled | 4/26/2019 | 4/26/2019 | 4/26/2019 | P | PASS |
Michael Zawacki
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| BMP Violation | 11/30/2018 | 12/4/2018 | 12/12/2018 | A | CANC |
Andy J. Long
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| BMP Violation | 12/12/2018 | 12/12/2018 | 12/12/2018 | P | PEND |
Andy J. Long
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WIP on clean up. No new trackout or discharges. Trash has been picked up. Gatorguard wattles re-aligned.
Washout pit has been cleaned out and re-excavated. Will need secure the lining so it contains washout.
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| Conference | 11/29/2018 | 11/30/2018 | 11/30/2018 | A | DONE |
Andy J. Long
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830 AM site inspection with Canyon Crest GC Dave to discuss violations
Correction request:
- clean up all loose trash and discarded materials
- sweep and sidewalks in front of projects
- reviewed washout requirements. Clean up concrete and dried slurry.
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| BMP Violation | 11/29/2018 | 11/29/2018 | 11/29/2018 | P | FAIL |
Andy J. Long
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Multiple violations:
- evidence of sediment runoff
- uncontained concrete washout next to sidewalk running off site
- wattles no longer staked/properly
- loose trash and debris all over site
- employees parking in mud behind homes leading to trackout.
Onsite compliance conferece requested for tomorrow AM
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| General Inspection | 8/23/2018 | 8/23/2018 | 8/23/2018 | P | PASS |
Michael Zawacki
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Foundation completed, skid steer on site backfilling. Gator guard along perimeter. Sharing common access point with neighboring parcel.
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| General Inspection | 6/25/2018 | 6/26/2018 | 6/26/2018 | A | PART |
Andy J. Long
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Wattles to install along bottom of stockpile are now staged on site.
Correction:
- install wattles per specifications (gator guard wattles should be staked and backfilled)
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| General Inspection | 6/21/2018 | 6/22/2018 | 6/25/2018 | P | CANC |
Andy J. Long
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follow up
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| General Inspection | 6/20/2018 | 6/20/2018 | 6/21/2018 | P | PART |
Andy J. Long
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WIP on two adjacent Canyon Crest homes. 3rd lot being used for concrete washout, which is lined and away from sidewalk. Permit signs posted. No trackout.
Correction needed:
- install wattle or silt fence below stockpile to prevent runoff to washout and street.
Notified RP-GC Dave
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| General Inspection | 6/13/2018 | 6/13/2018 | 6/13/2018 | P | PASS |
Michael Zawacki
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Site excavated and surrounded with gator guard. Material being stored on adjacent lot, was told permission was give by lot owner. Nothing leaving site.
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| Site Preparation | 6/6/2018 | 6/6/2018 | 6/6/2018 | P | PASS |
Michael Zawacki
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Met with contractors on site. Will use gatorguard along perimeters and clean as needed. Have permission to store backfill in neighboring lot, may haul off site if needed. Were made aware neighbors are monitoring site.
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