General Inspection | 8/6/2020 | 8/6/2020 | 8/6/2020 | | PASS |
Michael Zawacki
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Home is framed, starting to be prepped for stucco. Some material still being stored in lot. Large dumpster on site, no issues.
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General Inspection | 7/22/2020 | 7/22/2020 | 7/24/2020 | | CANC |
Andy J. Long
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General Inspection | 7/7/2020 | 7/7/2020 | 7/9/2020 | | CANC |
Andy J. Long
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BMP Violation | 6/19/2020 | 6/22/2020 | 6/24/2020 | P | PART |
Michael Zawacki
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Road and DI bag cleaned. Still only has one gator guard installed. Piece of concrete placed in front of pipe to act as difuser. Rilling from roof not cleaned.
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BMP Violation | 6/8/2020 | 6/11/2020 | 6/19/2020 | P | CANC |
Andy J. Long
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General Inspection | 6/2/2020 | 6/3/2020 | 6/8/2020 | P | FAIL |
Andy J. Long
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check for perimter controls and DI bag clean up
DI bag was replace and a new gator guard perimeter control was installed on low corner of lot.
Flow was too great for loosely installed wattle and DI bag is now full of dirt from the site.
Correction request to RP James to replace wattle with silt fence or add additional wattles/check dams to slow the flow of the runoff from the roof and to maintain the sediment bag....
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General Inspection | 6/2/2020 | 6/2/2020 | 6/2/2020 | P | FAIL |
Andy J. Long
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Inadequate perimeter sediment control allowing runoff generated by roof to cause erosion and seidment runoff to storm drain down hill.
Correction request: - install perimeter sediment control - clean out storm drain sediment bag
Text and pictures sent to RP James with Berlum
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General Inspection | 5/29/2020 | 5/29/2020 | 5/29/2020 | | PASS |
Andy J. Long
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General Inspection | 5/14/2020 | 5/14/2020 | 5/14/2020 | P | FAIL |
Michael Zawacki
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Some trackout from one person who tried parking on mud. Notified to clean up, sit has good response and has been in compliance.
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General Inspection | 4/30/2020 | 4/30/2020 | 5/1/2020 | | PASS |
Michael Zawacki
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Site is clean. Hillside has a lot of growth and no erosion issues.
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General Inspection | 4/15/2020 | 4/15/2020 | 4/15/2020 | | PASS |
Michael Zawacki
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Site is clean and contained. No blowing trash.
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General Inspection | 3/31/2020 | 3/31/2020 | 3/31/2020 | P | PASS |
Andy J. Long
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No activity at site. No runoff or trackout issues on street. Need to check back slope next inspection.
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General Inspection | 3/19/2020 | 3/19/2020 | 3/19/2020 | | PASS |
Michael Zawacki
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Site is clean and contained.
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General Inspection | 3/4/2020 | 3/4/2020 | 3/4/2020 | P | PASS |
Michael Zawacki
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Site is clean and contained. No issues.
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General Inspection | 2/21/2020 | 2/21/2020 | 2/21/2020 | P | PASS |
Michael Zawacki
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Site is clean and contained.
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General Inspection | 2/12/2020 | 2/12/2020 | 2/13/2020 | | PASS |
Michael Zawacki
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Work hasn't begun
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General Inspection | 1/27/2020 | 1/27/2020 | 1/27/2020 | P | PASS |
Michael Zawacki
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Met with framers on site. Everything clean, no one driving off or on site with vehicles or equipment. Will need to use crane on site and plan on making plywood path.
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General Inspection | 1/15/2020 | 1/15/2020 | 1/15/2020 | P | CANC |
Michael Zawacki
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General Inspection | 1/3/2020 | 1/3/2020 | 1/3/2020 | | PASS |
Michael Zawacki
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No workers on site. All material on lot, no loose trash. Hillside is stable.
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General Inspection | 12/19/2019 | 12/19/2019 | 12/19/2019 | P | PASS |
Michael Zawacki
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All workers parked on street. Entire lot is a staging area for lumber. No issues.
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General Inspection | 12/10/2019 | 12/10/2019 | 12/10/2019 | | PASS |
Michael Zawacki
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WIP on framing. Hillside is doing OK, two drains now daylight midway down the hill. eNTRANCE IS SAND, ROAD IS SWEPT, TRASH CONTAINED.
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General Inspection | 11/21/2019 | 11/25/2019 | 11/26/2019 | P | PASS |
Andy J. Long
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No activity. No trackout or loose trash. Will need to do winter conference
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General Inspection | 11/19/2019 | 11/19/2019 | 11/21/2019 | | CANC |
Andy J. Long
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General Inspection | 11/1/2019 | 11/1/2019 | 11/1/2019 | P | PASS |
Michael Zawacki
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Hillside has been hydroseeded and tackified. Washout cleaned and ecopan now on site. Mini excavator doing rock work on perimeter of lot.
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General Inspection | 10/17/2019 | 10/17/2019 | 10/17/2019 | P | FAIL |
Michael Zawacki
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Form trailers now off site. Washout that was parked over not cleaned. New entrance needs to be installed. Hillside has no hydroseeding or stabalization.
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Conference | 10/4/2019 | 10/4/2019 | 10/4/2019 | P | PASS |
Michael Zawacki
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Met with RP on site. Went over corrections and concerns. Veasy scheduled to hydroseed, new entrance will be installed when backfill removed. Gave ok to remove hold.
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General Inspection | 10/2/2019 | 10/2/2019 | 10/2/2019 | P | FAIL |
Michael Zawacki
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Concret work in progress. No washout container on site, washout dumped behing backfill.
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General Inspection | 9/26/2019 | 9/26/2019 | 10/2/2019 | P | CANC |
Andy J. Long
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General Inspection | 9/25/2019 | 9/25/2019 | 9/25/2019 | | PASS |
Michael Zawacki
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Area excavated for foundation, large pile of backfill on site. Hillside has lots of bare ground, message sent to RP suggesting stabilaztion or slope interuption.
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General Inspection | 9/5/2019 | 9/5/2019 | 9/5/2019 | | PASS |
Michael Zawacki
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Inspected 9-4. Backfill has been replaced behind wall, stockpiles cleaned up.
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Conference | 8/21/2019 | 8/21/2019 | 8/29/2019 | P | DONE |
Andy J. Long
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Update permit for new contractor
New contractor did not notify ESC division they would be taking over site.
Berlum Construction RPs have been added to permit. Permit transfer has been assessed, $52.50
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Tracking Control | 8/21/2019 | 8/21/2019 | 8/21/2019 | P | DEFR |
Michael Zawacki
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New contractor, listed RP no longer working for owner, will need to update permit.
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General Inspection | 8/15/2019 | 8/15/2019 | 8/15/2019 | P | FAIL |
Michael Zawacki
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Trackout, message and picture sent to RP.
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General Inspection | 8/7/2019 | 8/14/2019 | 8/13/2019 | A | CANC |
Michael Zawacki
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General Inspection | 8/7/2019 | 8/7/2019 | 8/7/2019 | | FAIL |
Michael Zawacki
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Site needs trashbox and someone missed washout. Sent message to RP, follow up scheduled.
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General Inspection | 6/25/2019 | 6/25/2019 | 6/25/2019 | P | PART |
Andy J. Long
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No activitiy at site. No trackout or sediment runoff. Large stockpiles of backfill are becoming a source of fugitive dust during wind.
Correction request to flatten, remove, or stablize stockpiles (tacifier) to mitigate dust issues
VM left with RP Jason
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General Inspection | 4/30/2019 | 4/30/2019 | 5/2/2019 | P | PASS |
Andy J. Long
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Permit sign posted. Construction entrance and lined concrete washout installed and in use. Perimeter vegetation preserved and downhill wattles and silt fence installed in addition to vegetation. No corrections requested.
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General Inspection | 4/18/2019 | 4/18/2019 | 4/18/2019 | P | PASS |
Michael Zawacki
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Excavation has begun. Backfill stored on site. No ESC issues.
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General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 | P | PASS |
Michael Zawacki
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Syman on site installing BMPs. Work expected to start 4/9
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Site Preparation | 3/28/2019 | 3/29/2019 | 3/29/2019 | A | DONE |
Andy J. Long
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9 AM w/ Jason
Pre-con only. No BMPs yet. Reviewed site. Potential changes to grading and draiange deferred to PW hillside.
Request for beefy long construciton entrance and leak proof washout solution.
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