| General Inspection | 7/30/2020 | 7/30/2020 | 7/30/2020 | | PASS |
 Michael Zawacki
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Talked with owner while at site.
Plans on getting topsoil and hill above house finished up. Will have bmps repaired. Site is clean. Hillside vegetation starting to regrow on lot.
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| General Inspection | 7/15/2020 | 7/15/2020 | 7/17/2020 | | PASS |
Michael Zawacki
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WIP on vertical, site clean, large dumpster in driveway. No dust or blowing trash.
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| General Inspection | 6/30/2020 | 6/30/2020 | 6/30/2020 | | PASS |
Andy J. Long
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No sediment runoff observed. Perimter is clean, no loose trash on trail/open space below home. Large dumpster on site. Using concrete washout pan for all rinsing & bucket dumping.
Notifed RP that a worker's truck parked in the mud will most likely cause some trackout that will need to be cleaned up.
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| General Inspection | 6/15/2020 | 6/15/2020 | 6/15/2020 | | PASS |
Andy J. Long
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Roofing crew parked on street. No trackout, no significant sediment runoff.
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| General Inspection | 5/29/2020 | 5/29/2020 | 6/1/2020 | | PASS |
Michael Zawacki
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WIP on framing. Site is clean.
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| General Inspection | 5/14/2020 | 5/14/2020 | 5/21/2020 | | CANC |
Andy J. Long
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| General Inspection | 4/29/2020 | 4/29/2020 | 4/29/2020 | | PASS |
Michael Zawacki
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Workers on site framing. BMPs still installed, look rough but working. All material stored on lot and workers parked on street. Section of sidewalk has been broken and will need repair.
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| General Inspection | 4/14/2020 | 4/14/2020 | 4/15/2020 | | PASS |
Michael Zawacki
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No workers at site. Wood framing has begun, materials on site, some lumber blocking sidewalk. None of the plastic sheeting has been wind torn.
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| General Inspection | 3/30/2020 | 3/30/2020 | 4/1/2020 | | PASS |
Andy J. Long
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WIP on frame. No onsite parking. No erosion or sediment runoff issue and BMPs are installed. Approved.
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| General Inspection | 3/13/2020 | 3/13/2020 | 3/13/2020 | | PASS |
Michael Zawacki
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WIP on framing, material is stored on sidewalk. No blowing trash or tracking.
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| General Inspection | 2/27/2020 | 2/27/2020 | 3/2/2020 | | PASS |
Andy J. Long
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No trackout, discharges, loose trash or other issues. BMPs installed.
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| General Inspection | 2/12/2020 | 2/12/2020 | 2/14/2020 | | PASS |
Andy J. Long
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No activity. Perimeter BMPs installed. No trackout or erosion issues observed. Approved.
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| General Inspection | 1/27/2020 | 1/27/2020 | 1/29/2020 | P | PASS |
Michael Zawacki
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Silt fence is now perimeter fence, gator guard has been installed right above silt fence. No runoff onto street or sidewalks. Ecopan on site. Workers parked on road.
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| General Inspection | 1/23/2020 | 1/23/2020 | 1/23/2020 | | PASS |
Andy J. Long
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NO trackout. Trash dumpster and concrete washout pan onsite. No erosion issues observed. Approved.
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| General Inspection | 1/7/2020 | 1/8/2020 | 1/8/2020 | P | PASS |
Michael Zawacki
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WIP on steel frame. Giant forklift parked on site, will need to watch for trackout when running around. No issues at time of inspection.
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| General Inspection | 12/31/2019 | 12/31/2019 | 12/31/2019 | | PASS |
Michael Zawacki
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No workers on site. No issues, sidewalk swept and no dumped washout.
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| BMP Violation | 12/11/2019 | 12/13/2019 | 12/13/2019 | A | PASS |
Michael Zawacki
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Site cleaned.
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| General Inspection | 12/11/2019 | 12/11/2019 | 12/11/2019 | P | FAIL |
Michael Zawacki
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Dumped washout.RP notified and reinspection fee added.
Follow up scheduled for 12/13, swo if not cleaned.
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| General Inspection | 11/26/2019 | 11/27/2019 | 11/27/2019 | P | PEND |
Andy J. Long
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Wattles placed on site. Not yet secured with stakes . Gatorguard needs backfill over flap.
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| Conference | 11/25/2019 | 11/25/2019 | 11/25/2019 | P | DONE |
Andy J. Long
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Winterization walk through conference with RP James
Construction access: pit run & sand has been placed on the main driveway and garage floor for delivery and unloading and staging. Workers will park on street. Discussed providing stabilized/gravel manwalk or boot brush to help clean mud off boots instead of in gutter
Concrete washout: Ecopan onsite for remaining pours. Be sure to keep access open during concrete placement days
Trash around site is picked up regularly. No loose trash around perimeter. Recommend placement of a trash box or containers within the garage due to windy location of home.
Stockpile above home is to be backfilled next week according to schedule. Will include berms and directional barriers to manage run-on and prevent runoff from disturbed area going over the cliff towards trail
Sediment control wattles are to be installed down gradient of main driveway at the site's lowspot. The silt fence will not be trenched but will be repaired and erected to help prevent trash from blowing offsite.
Request to install wattle along the toe of the slope of the graded area uphill from main driveway. Will leave entrance and have a 1" sidewalk walk edge to reduce trackout and keep sidewalk clean.
RP states sediment control wattles will be installed before Thursday. Considering using compost/bark wattles instead of straw due to rocky ground and deer eating straw.
Follow up scheduled
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| General Inspection | 11/14/2019 | 11/15/2019 | 11/15/2019 | A | PART |
Andy J. Long
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No trackout, concrete washout pan being utilized on site.
Large stockpile on site is not stabilized and does not have any perimeter sediment controls.
Investigating possibility of taking material from this site and dumping on City property at the end of Warm Springs, need to get proof of dump location and/or chain of custody.
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| General Inspection | 11/6/2019 | 11/6/2019 | 11/14/2019 | | CANC |
Andy J. Long
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| General Inspection | 10/22/2019 | 10/22/2019 | 10/22/2019 | P | PASS |
Michael Zawacki
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Backfill is all stored uphill from home. Sidewalk and road are clean. Trenching in place for water and utilities. Silt fence in ok shape. No issues at site.
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| General Inspection | 9/17/2019 | 9/17/2019 | 9/18/2019 | P | PASS |
Michael Zawacki
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Lots of forms installed, eco pan on site delivering washout. Silt fence has fallen, all rocks above it. No trackout or dirt leaving site.
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| General Inspection | 7/2/2019 | 7/16/2019 | 7/15/2019 | P | PASS |
Andy J. Long
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| General Inspection | 7/1/2019 | 7/1/2019 | 7/2/2019 | P | PASS |
Andy J. Long
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Excavation appears complete. Sidewalk, gutter, and street are clean. No corrections needed at this time.
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| General Inspection | 6/5/2019 | 6/5/2019 | 6/5/2019 | P | PART |
Michael Zawacki
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Some dirt spilled on road and sidewalk from hauling out backfill, needs to be swept, not ttracking down road. Some area of silt fence not trenched in.
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| General Inspection | 5/22/2019 | 5/30/2019 | 5/30/2019 | A | PASS |
Andy J. Long
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check for corrections
Corrections completed:
- wattle staked every 4 feet and trenched.
- excess silt fence cleaned up
- construction entrance rock installed.
- no trackout, WIP hauling away boulders
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| Site Preparation | 5/20/2019 | 5/21/2019 | 5/22/2019 | A | PART |
Andy J. Long
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Permit sign posted. No new activity, no trackout.
Corrections needed:
- Wattles not staked every 4 feet
- Silt fence section not used needs to be cleaned up so it is not hanging over the cliff
- pick up small pile of trash left at the site.
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| Site Preparation | 5/17/2019 | 5/20/2019 | 5/20/2019 | A | CANC |
Andy J. Long
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Mike Phone #: ###-####
rescheduled
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| BMP Violation | 5/14/2019 | 5/14/2019 | 5/15/2019 | P | FAIL |
Andy J. Long
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Corrections needed:
- post ESC permit sign
- properly trench in and check that full section of silt fence is installed per ESC site plan.
- install all other BMPs listed on ESC site plan.
- provide trash can for crews onsite prior to framing due to windy foothill area
- schedule ESC site preparation inspection with ESC inspector
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