DOC - Permit Finaled | 3/29/2019 | 3/29/2019 | 3/29/2019 | P | PASS |
Andy J. Long
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General Inspection | 3/22/2019 | 3/22/2019 | 3/22/2019 | | PASS |
Michael Zawacki
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Still needs stabalization.
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General Inspection | 3/7/2019 | 3/7/2019 | 3/11/2019 | | PASS |
Michael Zawacki
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Area around retaining wall not stabalized. Currently no runoff.
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General Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | | PASS |
Michael Zawacki
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Area around pool still disturbed. No runoff.
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General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | | PEND |
Andy J. Long
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homeowner continued site work after pool contractor left. Will continue to monitor. Lot may soon be new SFH.
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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 | 11/8/2018 | 11/8/2018 | 11/8/2018 | P | PART |
Andy J. Long
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Work complete per H2O Pools per RP. BLD and ESC permit are not finaled. Disturbed area, trash, and other building materials are still present in lot below home.
Both permits need to be finaled or transfer is H2O is no longer on the job.
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General Inspection | 9/28/2018 | 10/3/2018 | 10/5/2018 | A | PEND |
Andy J. Long
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follow up with RP about stabilization of disturbed slopes
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General Inspection | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | PART |
Andy J. Long
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Pool looks complete. Adajacent lot area that was used for staging and access needs stabilization & vegetation. Will follow up next week. No discharges or trackout to street.
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General Inspection | 8/23/2018 | 8/23/2018 | 8/23/2018 | P | PASS |
Michael Zawacki
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Pool work still ongoing. Yard is exposed, looks like vehicle or equipment had oil leak in street.
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General Inspection | 6/21/2018 | 7/6/2018 | 7/9/2018 | A | PASS |
Andy J. Long
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Construction not complete. No trackout or discharges. Hillsides will need stabilization/erosion controls before site final.
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General Inspection | 6/20/2018 | 6/20/2018 | 6/21/2018 | P | PASS |
Andy J. Long
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WIP. No trackout or discharges observed. Trash contained.
Areas used to access pool will need revegetation/stabilzation
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Tracking Control | 5/29/2018 | 5/29/2018 | 5/29/2018 | P | PASS |
Andy J. Long
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Trackout cited previous inspection (5/21) has been cleaned up. No new ESC issues.
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Random Inspection | 5/21/2018 | 5/21/2018 | 5/21/2018 | P | FAIL |
Michael Zawacki
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Lots of trackout from excavator on road. Left message with RP Mark
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BMP Violation | 5/2/2018 | 5/2/2018 | 5/3/2018 | P | PART |
Andy J. Long
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see if washout is cleaned up
Washout box removed as requested, but dried concrete slurry and material on ground was left. Project still in progress, will be required to clean adjacent lot and stabilize area where dirt stockpile is.
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BMP Violation | 4/24/2018 | 4/26/2018 | 4/27/2018 | P | FAIL |
Andy J. Long
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follow up inspection
No corrections made. No new issues. No activity at site. Need to clean up washout. Will need to stabilize & hydroseed disturbed area on adjacent lot.
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General Inspection | 4/24/2018 | 4/24/2018 | 4/24/2018 | P | FAIL |
Andy J. Long
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Post new ESC permit sign
Clean up concrete washout that is full and wall has broken.
Verbal correction request to RP Mark.
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BMP Violation | 4/9/2018 | 4/10/2018 | 4/10/2018 | A | PEND |
Andy J. Long
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Onsite conference to reveiew ESC permit conditions and request installation of wattle below the stockpile. Stockpile is to be removed this week or next. Will be responsible for any post construction stabilization.
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