Site Final | 4/23/2020 | 4/24/2020 | 4/29/2020 | P | PASS |
Andy J. Long
|
|
|
Home complete, occupied, and fully landscaped & stabilized with irrigation available. ESC permit finaled
|
General Inspection | 4/23/2020 | 4/23/2020 | 4/23/2020 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 4/8/2020 | 4/8/2020 | 4/8/2020 | | PASS |
Michael Zawacki
|
|
|
Eagle landscape on site.
|
General Inspection | 3/24/2020 | 3/24/2020 | 3/24/2020 | | PASS |
Andy J. Long
|
|
|
Lot still revegetating. Has temporary BMP perimter sediment control still installed. No sediment runoff or erosion issues observed. Home is occupied.
|
General Inspection | 3/9/2020 | 3/9/2020 | 3/16/2020 | | PASS |
Michael Zawacki
|
|
|
Vegetation starting to frow.
|
General Inspection | 2/21/2020 | 2/21/2020 | 2/25/2020 | | PASS |
Michael Zawacki
|
|
|
Still needs seeding.
|
General Inspection | 2/6/2020 | 2/6/2020 | 2/6/2020 | | PASS |
Michael Zawacki
|
|
|
No runoff from site.
|
General Inspection | 1/22/2020 | 1/22/2020 | 1/24/2020 | | PASS |
Michael Zawacki
|
|
|
No dirt leaving site.
|
General Inspection | 1/7/2020 | 1/7/2020 | 1/7/2020 | | PASS |
Michael Zawacki
|
|
|
No esc issues, no runoff or rills. Silt fence along driveway can be removed, is in bad shape.
|
General Inspection | 12/23/2019 | 12/23/2019 | 12/23/2019 | | PART |
Michael Zawacki
|
|
|
Landscapers have uninmstalled a few sections of gator guard. No issues or runoff. Let RP know.
|
General Inspection | 12/6/2019 | 12/6/2019 | 12/9/2019 | | PASS |
Michael Zawacki
|
|
|
No issues from rain. No dirt wen past gator guard onto sidewalk.
|
General Inspection | 11/21/2019 | 11/21/2019 | 11/21/2019 | | PASS |
Michael Zawacki
|
|
|
Eagle landscape on site. Not stabalized yet.
|
General Inspection | 11/6/2019 | 11/6/2019 | 11/12/2019 | P | PASS |
Michael Zawacki
|
|
|
Still needs landscaping.
|
General Inspection | 10/24/2019 | 10/28/2019 | 10/28/2019 | A | PASS |
Andy J. Long
|
|
|
Home near completion. Trees have been planted. Gutter down spouts are connected. Needs to be hydroseeded.
Asphalt driveway to be installed this week
|
General Inspection | 10/24/2019 | 10/24/2019 | 10/24/2019 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
General Inspection | 10/9/2019 | 10/9/2019 | 10/9/2019 | | PASS |
Michael Zawacki
|
|
|
Rock work and trees planted in front. Landscape crew now in rear. Gator guard has been reinstalled, no seed or tackifier. Top of driveway is dusty.
|
General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PART |
Michael Zawacki
|
|
|
Some trackout from concrete trucks. Washout on site. Contacted builder said they will get it swept up.
|
General Inspection | 8/30/2019 | 8/30/2019 | 8/30/2019 | | PASS |
Michael Zawacki
|
|
|
Site still needs final landscaping and driveway.
|
General Inspection | 8/13/2019 | 8/14/2019 | 8/19/2019 | P | FAIL |
Andy J. Long
|
|
|
Site used neigboring site's concrete washout and filled it/spilled material around washout.
Site will work with adjacent site to clean up and provide new washout.
No trackout or offiste discharges/sediment runoff.
|
General Inspection | 8/7/2019 | 8/7/2019 | 8/13/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 5/22/2019 | 5/22/2019 | 5/22/2019 | P | PASS |
Andy J. Long
|
|
|
Perimeter BMPs, driveway water bars and slope vegetation prevented muddy runoff.
Correction request to do mainteance on gator guards and silt fences that capture sediment to prepare for more rains.
|
General Inspection | 5/10/2019 | 5/10/2019 | 5/16/2019 | P | PASS |
Andy J. Long
|
|
|
Perimeter BMPs installed properly and have been maintained. Slope between home and culdesac has started to vegetated. Trash has been picked up. No corrections requested.
|
General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 | A | PASS |
Michael Zawacki
|
|
|
post rainfall inspection No sediment has left lot. Some of the upper wattles have been over topped and need excessive sediment removed.
|
General Inspection | 4/3/2019 | 4/3/2019 | 4/3/2019 | P | PART |
Andy J. Long
|
|
|
Corrections have greatly reduced turbid runoff from site. Two new correction requests issued to RP-GC John and gatorguard wattle installers.
- install j-hooks or checks to prevent water from channelling behind the perimeter sediment control gatorguard installed along the culdesac sidewalk. - relocate upper silt fence that is supposted to retain and trap rooftop runoff water.
RP agreed to make corrections. Follow up next week.
|
General Inspection | 3/14/2019 | 3/22/2019 | 3/22/2019 | A | PASS |
Michael Zawacki
|
|
|
Finishing up on installing last gator guard and filling rill. Retentions around driveway have been cleaned.
|
Conference | 3/14/2019 | 3/14/2019 | 3/14/2019 | P | DONE |
Andy J. Long
|
|
|
Onsite meeting conducted 3/13 @ 3 PM to review correction requests at site.
Corrections:
- RP/GC to install new wattle row between the house and the existing wattles on the front bank.
- GC has attend RP recertification class 3/13
- Amend ESC site plan to show water bars and check dams installed on and next to the driveway
- create bermed area with multiple velocity checks (wattles, mixed rock dams) to treat water coming off roof top on the NW side of the home.
- request to rake out, compact, and track rills on slope. Check at top of slope to spread water rather than concentrate it in rills/channels.
Corrections to be competed between now 3/22.
|
General Inspection | 3/13/2019 | 3/13/2019 | 3/14/2019 | P | CANC |
Andy J. Long
|
|
|
|
General Inspection | 3/12/2019 | 3/12/2019 | 3/12/2019 | P | FAIL |
Andy J. Long
|
|
|
Corrections needed at site:
- install wattles on front slope per the approved ESC site plan. Wattles are currently dislocated and not fully installed.
- maintain all check dams along driveway. Remove accumulated sediment
- provide updated site map showing water bars installed on common driveway.
- a sediment control and water diversion is need to treat runoff from driveway and prevent water from channelling next to sidewalk and eroding away more dirt on lots downhill.
- An NOI for the EPA CGP 2017 shall be filed and the subdivision SWPPP should be reviewed.
- Attend subdivision meeting to be set up by developer and subdivision ESC Responsible Person John.
All corrections are due Friday 3/22.
|
General Inspection | 2/27/2019 | 2/27/2019 | 2/27/2019 | P | PEND |
Michael Zawacki
|
|
|
Some failure and discharge during rain event. Crew already on site making repairs and installing new BMPs when I arrived.
|
Conference | 2/14/2019 | 2/14/2019 | 2/15/2019 | P | FAIL |
Andy J. Long
|
|
|
Inspection conducted 10:30 2/14
Muddy runoff coming down large rill parallel to the construction entrance and overtopping and under cutting gatorguard check dams.
Verbal correction request to install check dams to slow water velocity and trap sediment, install silt fence to contain the upper area.
Corrections were started while on site. Follow up inspection scheduled.
|
General Inspection | 2/13/2019 | 2/13/2019 | 2/13/2019 | P | FAIL |
Andy J. Long
|
|
|
Muddy runoff channelling and under cutting gatorguard wattles, adding to the overall turbid runoff from Win Hollow.
|
General Inspection | 1/8/2019 | 1/8/2019 | 1/8/2019 | P | PASS |
Michael Zawacki
|
|
|
Site clean, foundation poured. No ESC issues.
|
General Inspection | 12/11/2018 | 12/11/2018 | 12/13/2018 | P | PART |
Michael Zawacki
|
|
|
Site BMPs in place and working. Road is dirty. Talked to builder on site, sweeper is coming and street being scraped, stained from dirt.
|
Site Preparation | 11/29/2018 | 11/30/2018 | 11/30/2018 | A | PASS |
Michael Zawacki
|
|
|
Natural buffer has been left in place. Gator guard installed on exposed area along common driveway. Rock entrance installed. Permit sign in place. OK to proceed.
|
BMP Violation | 2/15/2019 | 2/15/2019 | | P | |
Andy J. Long
|
|
|
|