General Inspection | 8/13/2020 | 8/13/2020 | 8/13/2020 | | PASS |
Andy J. Long
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Landscaping in progress. No materials stored in road or sidewalk. No trackout. Home complete with driveway.
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General Inspection | 7/29/2020 | 7/29/2020 | 7/30/2020 | | PASS |
Michael Zawacki
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Farwest landscape on site, no issues.
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General Inspection | 7/14/2020 | 7/14/2020 | 7/14/2020 | | PASS |
Michael Zawacki
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Truckloads of top soil at site. Hillside is starting to grow, no issues.
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General Inspection | 6/29/2020 | 6/29/2020 | 6/30/2020 | | PASS |
Andy J. Long
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WIP on landscaping and pool related projects. Construction entrance to work area is installed. Most vehicles workers parked on street. No trackout or erosion. Site has good vegetation below disturbance and strip of vegetation along sidewalk
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General Inspection | 6/12/2020 | 6/12/2020 | 6/15/2020 | | PASS |
Andy J. Long
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WIP on interior and landscaping. No trackout or sediment runoff occuring. Trash contained. No hillside erosion observed around home, areas that were graded and reseeded have established.
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General Inspection | 5/28/2020 | 5/28/2020 | 5/28/2020 | | PASS |
Andy J. Long
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WIP on landscaping, pool house, and interior. Revegetation in seeded area below home is established only in some areas.
No trackout or sediment runoff from site observed
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General Inspection | 5/13/2020 | 5/13/2020 | 5/21/2020 | | CANC |
Andy J. Long
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General Inspection | 4/28/2020 | 4/28/2020 | 4/29/2020 | | PASS |
Michael Zawacki
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Still some backfill around pool. Hillside is mostly regraded, no seeding on new area. Old graded area is seeing growth. Pool guys didn't use washout, sent message to RP. Will not issue fine since site has been in compliance, only a warning.
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General Inspection | 4/13/2020 | 4/13/2020 | 4/13/2020 | | PASS |
Michael Zawacki
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Perimeter wattles still in place. Fill from pool house and pool has been spread on hillside. They have an approved modified grading plan. Plan is to get hill rehydroseeded by end of week. WEashout still on site and being used.
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General Inspection | 3/27/2020 | 3/27/2020 | 4/1/2020 | | PASS |
Andy J. Long
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WIP. Streets, sidewalk and gutter are clean. No trash issues. Hillside that was graded and seeded is starting to establish vegetation. No sediment runoff issues observed. Approved.
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General Inspection | 3/12/2020 | 3/12/2020 | 3/13/2020 | | PASS |
Michael Zawacki
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No issues with hydroseeded hillside. Workers all parked on street. Some materials stored in front of home. All work is interior.
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General Inspection | 2/26/2020 | 2/26/2020 | 3/2/2020 | | PASS |
Andy J. Long
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No trackout or discharges. Workers parking on street, No landscpaing yet, driveway installed, hillside graded area below home has been tracked, has been hydroseeded and has downslope sediment control wattle installed. No corrections at this time.
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General Inspection | 2/11/2020 | 2/11/2020 | 2/14/2020 | | PASS |
Andy J. Long
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No trackout. BMPs installed. No corrections at this time. WIP on roof and paver driveway
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General Inspection | 1/27/2020 | 1/27/2020 | 1/29/2020 | | PASS |
Michael Zawacki
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No runoff or rilling down hillside. All workers parked on street. Crew on site doing pavers for driveway. All trash ciontained, no one tracking off site.
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General Inspection | 1/10/2020 | 1/10/2020 | 1/10/2020 | | PASS |
Michael Zawacki
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Frozen and snow covered.
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General Inspection | 12/26/2019 | 12/26/2019 | 12/31/2019 | | PASS |
Michael Zawacki
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Hollside has been tackified, no esc issues. All workers parked on street.
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General Inspection | 12/11/2019 | 12/11/2019 | 12/11/2019 | A | PASS |
Michael Zawacki
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Hillside isn't steep except for SW side. Water from site doesn't flow to hill, slight elevation increase before top, water from site all flows towards drain on driveway. Wattle is going along perimeter, swale in center of lot, will watch for wear. Wattle will be installed on hill on SW steep section. GC will be at site all winter and will monitor. More backfill from future pool may be added. Scheduled to be hydroseeded today.
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General Inspection | 12/6/2019 | 12/6/2019 | 12/6/2019 | | PASS |
Michael Zawacki
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RPC now on site to do wall. Site is clean, perimeter controls installed. All workers parked on street. Base for driveway done, no forms installed.
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Conference | 11/20/2019 | 11/21/2019 | 11/21/2019 | P | DONE |
Andy J. Long
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Met with Joey with Northern Construction and reviewed previous correction requests.
Corrections completed: - loose trash around front and back of house and across the street has been picked up. - entrances are being prepped with road mix to begin paver installation. Will require workers to park on street if we weather happens prior to paver installation.
Corrections to complete: - install perimter wattle, 2 ft in from sidewalk to preserve this existing strip of weeds/grasses down to the southeast corner with J-hooks. Request 1-2" trench and stakes every 5 ft
- slope below home needs to be re-tracked and then wattles installed, and then hydroseeding is scheduled for the second week in December.
Notified that a pool permit will be pulled and he will have pool contractor obtain their own ESC permit.
Additional correction request: - sweep gutter today and tomorrow
follow up next week
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General Inspection | 11/6/2019 | 11/6/2019 | 11/14/2019 | | CANC |
Andy J. Long
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BMP Violation | 11/14/2019 | 11/14/2019 | 11/14/2019 | P | FAIL |
Andy J. Long
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Corrections needed at site:
- pick up all loose trash around trash bin, across the street, and around the hillside below the home - install perimeter wattle - no construction entrance installed - washout is obstructed and near full
Corrections need to be completed by next Wednesday PM
Notified superintendant Joey w/ Northern Construction.
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General Inspection | 10/22/2019 | 10/22/2019 | 10/22/2019 | | PASS |
Michael Zawacki
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All workers parked on street, entire site bare. Giant piles of backfill are gone, looks like they have been graded out on site. Nothing leaving site, rain at time of inspection.
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General Inspection | 10/4/2019 | 10/4/2019 | 10/4/2019 | | FAIL |
Andy J. Long
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Corrections needed:
- empty full trash bin, pick up loose trash around site, in particular in the grasses/weeds on the view side of home - crew doing sidewalk dumped concrete washout on ground instead of using lined washout pit. RP notified to clean up and put sign on washout. - construction entrance needs re-installlation
Note: wip regrading fill area where stockpile was pushed. Will install stabilzation and erosion controls after work. No issues in this area at this time.
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General Inspection | 9/19/2019 | 9/19/2019 | 9/23/2019 | | PASS |
Andy J. Long
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WIP on interior and some landscaping. Large stockpile has been spread around the lower section of parcel. Will need to implement stabilization and perimeter sediment controls below disturbed area.
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General Inspection | 9/3/2019 | 9/3/2019 | 9/4/2019 | | PASS |
Andy J. Long
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General Inspection | 8/16/2019 | 8/16/2019 | 8/16/2019 | | PASS |
Andy J. Long
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General Inspection | 7/29/2019 | 7/29/2019 | 7/29/2019 | | PASS |
Michael Zawacki
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Site is clean, no ESC issue. Large piles of backfill still at site.
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Site Final | 7/10/2019 | 7/12/2019 | 7/11/2019 | P | CANC |
Andy J. Long
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General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | | PASS |
Michael Zawacki
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Site is contained. Lrge pile of backfill still on site.
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BMP Violation | 5/6/2019 | 5/7/2019 | 5/8/2019 | P | PASS |
Andy J. Long
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follow up on corrections
Road and sidewalk have been swept, no loose dirt at front at site. ESC permit sign posted, trash hauled away and two containers remain on site for use.
Site still seeking approval on moving stockpile into the lower area of the lot.
No new corrections.
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General Inspection | 5/1/2019 | 5/1/2019 | 5/1/2019 | P | FAIL |
Andy J. Long
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Corrections needed: - clean up full trash bins, wind is starting to blow stuff around site and surrounding area - provide new concrete washout capacity for up coming concrete work - sweep sidewalk and replace damaged gravel bags - make plan for large stockpile removal and/or stabilization
Verbal Correction request to RP Gary via vm. Posted new ESC permit sign for the site.
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General Inspection | 3/12/2019 | 3/12/2019 | 3/12/2019 | P | PART |
Michael Zawacki
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Some trackout onto Troutner, road right outside entrance and sidewalk need to be swept. Rock entrance should be installed completely across driveway. Large piles of backfill still on site, need to be removed or stabalized. Lift running around site, shouldn't leave site to avoid tracking.
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General Inspection | 1/31/2019 | 1/31/2019 | 1/31/2019 | P | PASS |
Michael Zawacki
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Met with excavator on site, plans on being done today. Waiting on meeting to see what to do with backfill. Framers supposed to be on site soon. Sidewalk and road swept, some signs of dirt.
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General Inspection | 1/18/2019 | 1/18/2019 | 1/18/2019 | P | PASS |
Michael Zawacki
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All BMPs in place and working. Large piles of backill, some now being placed into foundation.
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Tracking Control | 12/21/2018 | 12/21/2018 | 12/21/2018 | P | PASS |
Andy J. Long
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Trackout has been cleaned up. Site entrance rock has been refreshed and is currently gated off.
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General Inspection | 11/20/2018 | 11/20/2018 | 11/20/2018 | P | PASS |
Michael Zawacki
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Foundation work in progress. Excavated washout pit with liner on site, low enough for a pump truck to use. No issues with washout or trackout. Large stock piles sitting idle on site.
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General Inspection | 10/30/2018 | 10/30/2018 | 10/31/2018 | P | PASS |
Andy J. Long
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inspection requested by Nick. Excavation crew is moving off site.
WIP on foundation. Permit sign posted, rock construction entrance and controlled access from Troutner is installed. Additional BMPs staged on site to be added as needed. Lined concrete washout installed next to construction entrance.
Approved.
Requested that when stockpiles from excavation are backfill or relocated to take extra care to prevent sandstone chunks from rolling down the hill.
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General Inspection | 10/17/2018 | 10/24/2018 | 10/25/2018 | A | PEND |
Michael Zawacki
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Curb hasn't been cut yet, rock for entrance on site not installed, workers are parking on street. No inlet protection installed at Troutner and Ashtree, downhill from site.
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Site Preparation | 10/17/2018 | 10/17/2018 | 10/17/2018 | P | PASS |
Andy J. Long
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Nick w/ Extreme Excavation and Gary with Northern Construction.
nick 208.305.8751
Initial BMPs and perimeter sediment control installed properly. Lots of space for stockpile and material staging. Additional wattle onsite for installation as site progresses. Curbs are to be cut this week and then rock construction entrance will be installed. Excavator will provide washout pit before foundation crew comes.
Approved to start, follow up scheduled for next week. Permit sign posted.
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