Site Final | 7/2/2019 | 7/2/2019 | 7/2/2019 | P | PASS |
Andy J. Long
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Site has revegetated. Home occupied. Removed first downstream DI bag. No further ESC inspections required.
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General Inspection | 6/18/2019 | 6/18/2019 | 6/18/2019 | | PASS |
Michael Zawacki
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Grass has grown in well. Inlet protection still installed on Bent Bow.
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General Inspection | 6/3/2019 | 6/3/2019 | 6/3/2019 | | CANC |
Andy J. Long
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revegetation. home occupied. No inspection.
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General Inspection | 5/15/2019 | 5/15/2019 | 5/15/2019 | | PEND |
Andy J. Long
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Site Final | 4/30/2019 | 4/30/2019 | 5/2/2019 | P | NR |
Andy J. Long
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Not yet vegetated. Temp BMPs installed. Home is occupied.
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General Inspection | 4/26/2019 | 4/26/2019 | 4/26/2019 | | PASS |
Michael Zawacki
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BMPs in place, still not vegetated.
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General Inspection | 4/11/2019 | 4/11/2019 | 4/12/2019 | | CANC |
Andy J. Long
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General Inspection | 3/27/2019 | 3/27/2019 | 3/27/2019 | | PASS |
Michael Zawacki
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Still not landscaped. Driveway protected by wattles and witches hats in driveway inlets.
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General Inspection | 3/12/2019 | 3/12/2019 | 3/12/2019 | | PASS |
Michael Zawacki
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Still needs landscaping and vegetation.
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General Inspection | 2/15/2019 | 2/15/2019 | 2/19/2019 | | CANC |
Andy J. Long
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General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | | PASS |
Michael Zawacki
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Stabalization in process. Wattle is protecting perimeter by driveway. No dirt leaving site.
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General Inspection | 12/27/2018 | 12/27/2018 | 12/27/2018 | | PASS |
Michael Zawacki
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Need to monitor until landscaping is complete. Risk of erosion into neighbors yard .
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Tracking Control | 12/4/2018 | 12/5/2018 | 12/10/2018 | A | PASS |
Michael Zawacki
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No trackout. Home looks complete, driveway is finished.
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General Inspection | 10/22/2018 | 10/22/2018 | 10/22/2018 | P | PASS |
Andy J. Long
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Permit posted. No trackout. Broom on site at entrance for sidewalk sweeping or construciton rock. Approved.
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General Inspection | 8/23/2018 | 8/23/2018 | 8/23/2018 | P | PASS |
Michael Zawacki
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Done with trenching in driveway, area repaired. No ESC issues.
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General Inspection | 7/17/2018 | 8/7/2018 | 8/8/2018 | A | PASS |
Michael Zawacki
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Site is contained, perimeter fence still in place. All trash cleaned up and in box. Home takes up most of parcel, workers parking on driveway or street.
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BMP Violation | 7/20/2018 | 7/23/2018 | 7/23/2018 | A | PEND |
Andy J. Long
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check on rocks
Email from neighbor & contractor discussing that rock clean up was completed.
Will schedule conference with RP to discuss alternative to rock construction entrance or utilize proper installation technique.
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General Inspection | 7/11/2018 | 7/17/2018 | 7/17/2018 | A | PART |
Andy J. Long
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No trackout or discharges occuring. Silt fence perimeter in good condition.
No correction made to the construction entrance rock that has rolled out into the sidewalk and street. Rock needs to be placed back in entrance and installed so that it will not roll off site.
No correction requested, will check conditions next general inspection.
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General Inspection | 6/26/2018 | 7/10/2018 | 7/11/2018 | A | PEND |
Andy J. Long
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General Inspection | 6/26/2018 | 6/26/2018 | 6/26/2018 | P | PART |
Andy J. Long
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Correction needed:
- sweep back construction entrance rocks that are in sidewalk and gutter. - post ESC permit sign so visible at entrance
Verbal correction issued to RP Kelly.
Follow up scheduled.
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Random Inspection | 6/13/2018 | 6/13/2018 | 6/13/2018 | P | PASS |
Michael Zawacki
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Sidewalk has been cleaned and silt fence has J hook to prevent diverting to road. Rill has been filled in.
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Random Inspection | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PEND |
Michael Zawacki
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Water is following silt fence and spilling onto sidewalk. Called RP and left a message.
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Random Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 | P | PASS |
Michael Zawacki
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Site grading and excavation has begun. Hauling in base material. No ESC issues.
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Site Preparation | 5/2/2018 | 5/3/2018 | 5/3/2018 | A | PASS |
Michael Zawacki
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Kelly Phone #: ###-#### Ready for excavation. Will install entrance after utilities are ran, will be in drive and doesn't want to destroy entrance before it is used. Backfill to be stored on site, washout will be constructed when concrete is poured.
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