Site Final | 2/11/2020 | 2/11/2020 | 2/11/2020 | P | PASS |
Andy J. Long
|
|
|
Project canceled. Wattles are owned by parcel owner. Culpan & co no longer associated with project. No ESC requests.
|
General Inspection | 1/29/2020 | 1/29/2020 | 1/29/2020 | | PASS |
Michael Zawacki
|
|
|
Project has been halted. No runoff or any issues at site.
|
General Inspection | 1/14/2020 | 1/14/2020 | 1/14/2020 | | PASS |
Michael Zawacki
|
|
|
No longer building home
|
General Inspection | 12/30/2019 | 12/30/2019 | 12/30/2019 | | DEFR |
Michael Zawacki
|
|
|
idle
|
General Inspection | 12/13/2019 | 12/13/2019 | 12/13/2019 | | PASS |
Michael Zawacki
|
|
|
Idle. RV was moved into neighbors driveway. Wattle pallet still on site, styrofoam not cleaned.
|
General Inspection | 11/28/2019 | 11/28/2019 | 11/29/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/13/2019 | 11/13/2019 | 11/14/2019 | | PEND |
Andy J. Long
|
|
|
No material leaving site.
Inquuired with RP Doug as to fate of lot and permit. Construction has been halted.
Request to remove pile of discard styrofoam forms and notified that there is a large pallet of unused wattles on the site, and an RV with a Code Enforcement notice on it.
|
General Inspection | 10/29/2019 | 10/29/2019 | 10/29/2019 | | PASS |
Andy J. Long
|
|
|
no activity, no request at this time.
|
General Inspection | 10/14/2019 | 10/14/2019 | 10/15/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/27/2019 | 9/27/2019 | 9/27/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/12/2019 | 9/12/2019 | 9/12/2019 | | PASS |
Michael Zawacki
|
|
|
No runoff.
|
General Inspection | 8/28/2019 | 8/28/2019 | 8/29/2019 | | PASS |
Michael Zawacki
|
|
|
Met with contractor, owner has backed out and looking for buyer.
|
General Inspection | 8/13/2019 | 8/13/2019 | 8/14/2019 | | PASS |
Michael Zawacki
|
|
|
No new activity, areas that aren't vegetated have been sprayed with tackifier.
|
General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | P | PASS |
Michael Zawacki
|
|
|
No activity, site is clean. Disturbed area has been sprayed with tackifier.
|
General Inspection | 7/11/2019 | 7/11/2019 | 7/11/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 6/26/2019 | 6/26/2019 | 6/27/2019 | | FAIL |
Andy J. Long
|
|
|
Need to sweep up along San Jose
Will send correction to RP
|
General Inspection | 6/7/2019 | 6/7/2019 | 6/10/2019 | | PASS |
Michael Zawacki
|
|
|
No new activity. One section of wall that was being worked on completed. No workers on site.
|
General Inspection | 5/23/2019 | 5/23/2019 | 5/23/2019 | | PASS |
Andy J. Long
|
|
|
No new activity. No trackout or discharges from site. Concrete washout pan still onsite.
|
General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 | P | PASS |
Michael Zawacki
|
|
|
Working on concrete wall. Roll pan washout on site, stabalized access should be built for washout once in final position. Rock entrance installed for staging, form trailer in area. No major ESC issues, some tracking on apron by roll pan.
|
General Inspection | 3/27/2019 | 3/27/2019 | 3/27/2019 | P | PASS |
Michael Zawacki
|
|
|
Talked with builder on site. Some boot tracking they are cleaning up. BMPs installed in area where working.
|
BMP Violation | 3/20/2019 | 3/22/2019 | 3/22/2019 | A | PASS |
Michael Zawacki
|
|
|
Met with contractors on site. Will put in temporary rock entrance and make sure to sweep at end of day. Starting retaining walls, will dig washout and line. Will eventually move entrance to top when sewer and gas work completed.
|
BMP Violation | 3/20/2019 | 3/20/2019 | 3/20/2019 | P | FAIL |
Michael Zawacki
|
|
|
No entrance installed, trackout and dirt into gutters. Pictures sent to RP with repair request, scheduled for 3/22
|
Random Inspection | 3/15/2019 | 3/15/2019 | 3/15/2019 | P | FAIL |
Andy J. Long
|
|
|
No construction entrance installed.
Phone call to RP to install next week. Will follow up
|
Site Preparation | 3/12/2019 | 3/12/2019 | 3/12/2019 | A | PASS |
Michael Zawacki
|
|
|
Met with builders and RP and site prep. Work will start on retaining wall starting at curb. Wattle will be installed as they work and there is room. Site and road are supposed to be cleaned at end of work days.
|