Site Final | 7/12/2019 | 7/17/2019 | 7/17/2019 | P | PASS |
Michael Zawacki
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General Inspection | 7/12/2019 | 7/12/2019 | 7/12/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 6/27/2019 | 6/27/2019 | 6/27/2019 | | PASS |
Michael Zawacki
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Lot has been prepped for landscaping, pallets of sod on site.
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General Inspection | 6/12/2019 | 6/12/2019 | 6/18/2019 | | PASS |
Michael Zawacki
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Home is done, still needs landscaping.
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General Inspection | 5/28/2019 | 5/28/2019 | 5/28/2019 | P | PASS |
Andy J. Long
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Needs final landscaping and stabilization. Home is occupied.
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General Inspection | 5/23/2019 | 5/23/2019 | 5/23/2019 | | PASS |
Andy J. Long
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Homeowner in process of landscaping, BLD permit has been finaled and a hillside revegetation bond issued. ESC permit to remain open till final stabilization. No corrections requested, no violations.
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General Inspection | 4/30/2019 | 4/30/2019 | 5/2/2019 | P | PASS |
Andy J. Long
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BMP Violation | 4/8/2019 | 4/10/2019 | 4/17/2019 | A | PART |
Andy J. Long
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follow up on corrections
- trash around site picked up - silt fence repaired - sidwalk cleaned and front row of gatorguard has been maintained.
Corretions needed: - scoop up left over stucco waste on adjacent lot - fix erosion on north side of home due to rooftop runoff without gutters. - clean up sediment/mud on other side of silt fence.
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BMP Violation | 4/8/2019 | 4/8/2019 | 4/8/2019 | P | FAIL |
Andy J. Long
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Stucco washout dumped all over adjacent lot. Trash laying around adjacent lots and captured in silt fence. Erosion on uphill side of home has knocked down the subdivsion sil fence. No perimeter controls installed on downhill side of lot.
Corrections: - pick up all trash - clean up dumped washout - install gatorguard properly and add section along down hill side - repair/replace silt fence. - sweep sidewalk and backfill gatorguard wattles installed per installation specifications.
Verbal correction request to RP-GC.
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General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 | P | PART |
Michael Zawacki
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No major ESC issues. SOme trash on silt fence and along side of house, some slurry in street from saw cutting curb for driveway.
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General Inspection | 3/1/2019 | 3/1/2019 | 3/1/2019 | P | FAIL |
Michael Zawacki
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Flatbed truck backed over sidewalk with wheels in dirt, some trackout onto lancaster.
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General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 | P | PASS |
Michael Zawacki
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Site clean, no dirt running onto sidewalk or road. Very little building waste.
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General Inspection | 1/10/2019 | 1/10/2019 | 1/10/2019 | P | PART |
Michael Zawacki
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Requested BMPs never installed. Site is clean, trash free. No dirt is leaving site, no trackout to road or sidewalk.
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BMP Violation | 11/29/2018 | 12/3/2018 | 12/10/2018 | P | NR |
Michael Zawacki
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Site is snow covered, unable to see if corrections were made. Did not see wattle along low side.
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General Inspection | 11/29/2018 | 11/29/2018 | 11/29/2018 | P | FAIL |
Andy J. Long
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No trackout and front of site is clean.
Correction request to RP Mitch: - install perimeter wattle on low corner of site by porta-pot and permit sign. - pick up trash in gully behind home - assess rill behind home to prevent further erosion on bank and slope around the deck footings.
RP-GC agreed, said correcitons will be completed this afternoon or tomorrow.
- follow up scheduled Monday Dec. 3 PM
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General Inspection | 10/26/2018 | 10/26/2018 | 10/26/2018 | P | PASS |
Andy J. Long
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WIP. RP - GC on site. No trackout, no spills or discharges. Trash contained. No violations observed. RP stated sidewalk and gutter will be swept this evening.
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General Inspection | 9/24/2018 | 9/24/2018 | 9/24/2018 | A | FAIL |
Michael Zawacki
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No concrete washout, washout has been dumped onto ground.
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BMP Violation | 8/27/2018 | 8/27/2018 | 8/27/2018 | P | FAIL |
Michael Zawacki
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Exacavator tore up wattle in front and didn't clean trackout or sidewalk. Recent rains caused runoff down gutter into DI. Lots of dirt on Lancaster and sidewalk. Left message with RP Mitch.
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Site Preparation | 8/9/2018 | 8/10/2018 | 8/10/2018 | A | PASS |
Michael Zawacki
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Mitch Phone #: ###-####-call to meet. Will retain grasses as much as possible in rear of site. Most backfill will remain on site. Water wagon will be used for dust. OK to start.
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