Site Final | 4/21/2020 | 4/21/2020 | 4/21/2020 | P | PASS |
Andy J. Long
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HOme complete. BLD finaled. DI bag removed.
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Aging Inspection | 4/21/2020 | 4/21/2020 | 4/21/2020 | | CANC |
Andy J. Long
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Aging Inspection | 2/18/2020 | 2/18/2020 | 2/18/2020 | | FAIL |
Andy J. Long
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BLD open past expiration date. Temporary storm drain bag still installed. Yard is landscaped/stabilized.
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Aging Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 | | FAIL |
Andy J. Long
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Temporary storm drain protection still installed. Builder non-responsive. BLD open, home not currently listed for sale.
Need to remove storm drain bag
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Site Final | 10/16/2019 | 10/17/2019 | 10/18/2019 | A | NR |
Andy J. Long
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DI bag still installed. BLD open because house is for sale.
Will close ESC when DI bag is removed.
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Aging Inspection | 10/16/2019 | 10/16/2019 | 10/16/2019 | | CANC |
Andy J. Long
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Site Final | 8/12/2019 | 8/12/2019 | 8/13/2019 | P | NR |
Andy J. Long
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Need to pull temporary sediment bag installed in storm drain. No other request, home is landscaped and perimeter clean.
Text notification to RP-GC
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Site Preparation | 8/12/2019 | 8/13/2019 | 8/12/2019 | P | CANC |
Andy J. Long
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wrong inspection type
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General Inspection | 3/19/2019 | 3/21/2019 | 3/22/2019 | P | PASS |
Andy J. Long
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Sweeping and trash pickup completed.
RP stated he will have excavator haul off washout container and provide a new one for the upcoming sidewalk work.
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General Inspection | 3/13/2019 | 3/19/2019 | 3/19/2019 | A | PEND |
Andy J. Long
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Trash has been picked up around both projects.
RP notified that excavator will be removing old washout today or tomorrow. New washout to be provided for sidewalk work later this week.
Follow up scheduled for 3/21 PM. No trackout or discharges at site.
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General Inspection | 3/13/2019 | 3/13/2019 | 3/13/2019 | P | PART |
Andy J. Long
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No trackout or discharges observed. Storm drain has sediment bag installed. Most trash is picked up.
Corrections needed: - sweep gutter on Rim Street - provide new concrete washout for upcoming flat work - pick up any loose trash around site - check storm drain bag for maintenance
Posted correction notice on adjacent project (same builder/RP). Compliance date Tuesday 3/19 12 PM
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Tracking Control | 12/17/2018 | 12/17/2018 | 12/17/2018 | P | FAIL |
Andy J. Long
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Trackout from this site and adjacent site. NO construction entrance. Trash and debris laying around site. End of day clean up and correction request or will issue SWO.
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BMP Violation | 10/26/2018 | 10/26/2018 | 10/26/2018 | P | FAIL |
Andy J. Long
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No concrete washout provided. Washout conducted directly onto the ground, adjacent to a irrigation canal (not flowing). 2nd violation regarding washout at this site. Sunroc driver also appear to wash his hopper and some of the truck off at site as well, which is not allowed.
Special Investigation fee assessed. Incident occurred 5:40 PM 10/25
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Random Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 | P | PART |
Andy J. Long
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No trackout or discharges.
Correction request: - provide trash containment and pick up loose trash around site. - instruct crews not to park or drive in the mud to prevent trackout.
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BMP Violation | 9/24/2018 | 9/25/2018 | 9/28/2018 | P | PASS |
Andy J. Long
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Oil spill and stain has been cleaned. DI bag that captured some of the spill was removed and discarded. New DI bag in place. Site foundation in progress. Request to RP to sweep everyday that earthwork is occuring for foundation backfill.
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BMP Violation | 9/24/2018 | 9/24/2018 | 9/24/2018 | P | FAIL |
Andy J. Long
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Spill absorbent not cleaned up. Oil stains still visible. DI bag with contaminated dirt has not been changed out. Deadline extended to tomorrow PM
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Site Preparation | 9/21/2018 | 9/21/2018 | 9/21/2018 | P | FAIL |
Andy J. Long
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ESC General Permit, WIP on foundation, no site prep was required to start.
- Need to post new ESC sign for new project. - Need a lined concrete washout or prohibit onsite chute rinsing. - need to clean up spill of hydraulic oil in gutter and street on Rim next to storm drain.
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