| Site Final | 5/19/2020 | 5/29/2020 | 5/29/2020 | P | PASS |
 Michael Zawacki
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| General Inspection | 5/19/2020 | 5/19/2020 | 5/19/2020 | | PASS |
Andy J. Long
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Revegetation looks like it establishing well. No dirty runoff leaving site, no erosion issues observed
Scheduled ESC site final for end of next week.
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| General Inspection | 5/1/2020 | 5/1/2020 | 5/1/2020 | | PASS |
Michael Zawacki
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No issues, no blowouts from rain event.
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| General Inspection | 4/16/2020 | 4/16/2020 | 4/16/2020 | | CANC |
Andy J. Long
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| General Inspection | 4/1/2020 | 4/1/2020 | 4/1/2020 | | PASS |
Michael Zawacki
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Home completed.
Some gras starting to grow. Gravel installed along paved common drive, no rills or undercutting.
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| General Inspection | 3/17/2020 | 3/17/2020 | 3/17/2020 | | PASS |
Andy J. Long
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Site has been hydroseeded and home is occupied. Will monitor revegetation. No ESC requests to builder.
Note: Working with subdivsion CGP permit holder to address DI bag maintenance and erosion controls on open lots
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| Site Final | 2/26/2020 | 2/28/2020 | 3/5/2020 | P | PEND |
Andy J. Long
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will monitor hydroseeding growth
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| Conference | 2/26/2020 | 2/26/2020 | 2/26/2020 | P | DONE |
Andy J. Long
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Site is prepped for hydroseeding, which will be completed tomorrow.
After hydroseeding RP will do final sweep and clean up and I will check for site final on Friday.
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| General Inspection | 2/6/2020 | 2/6/2020 | 2/6/2020 | | PASS |
Michael Zawacki
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Perimeter BMPs installed. No runoff from site.
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| General Inspection | 1/22/2020 | 1/22/2020 | 1/23/2020 | | PASS |
Andy J. Long
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No muddy runoff or trackout. BMPS installed. RP on site daily
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| General Inspection | 12/24/2019 | 12/24/2019 | 12/24/2019 | | PASS |
Michael Zawacki
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New silt fence and wattle installed at bottom of driveway. Site clean, no issues.
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| General Inspection | 12/9/2019 | 12/9/2019 | 12/9/2019 | P | PASS |
Michael Zawacki
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No blowouts or failures from rain event.
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| Complaint Inspection | 10/14/2019 | 10/14/2019 | 10/16/2019 | P | PASS |
Andy J. Long
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trash?
Trash contained. WIP hauling off stockpile of unused backfill.
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| General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PASS |
Michael Zawacki
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No runoff. Talked to builder, Installed gator guard to keep water directed toward site and off road, snake bags on shared drive.
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| Conference | 8/29/2019 | 8/29/2019 | 8/29/2019 | P | DONE |
Andy J. Long
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RP will continue to sweep up the common driveway each day of work. After concrete for planter boxes is placed and backfill complete, constructin entrance or driveway will be required.
NO loose trash, trackout, or discharges.
Correction to install additional concrete washout and cleanup old washout areas.
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| Complaint Inspection | 8/26/2019 | 8/26/2019 | 8/26/2019 | P | PART |
Andy J. Long
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trash
Some loose trash arond site, but trash container is onsite and in location out of the wind.
Corrections needed:
- install construction entrance for lower area
- provide new concrete washout containment pit, clean up old washout
- install perimeter controls/stabilization on area where loose dirt has been put into existing drainage paths.
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| General Inspection | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | PART |
Michael Zawacki
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Lots of exposed area and soil is loose, should be watered or covered if not being worked. Road has been swept, just looks dirt stained.
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| General Inspection | 8/2/2019 | 8/5/2019 | 8/5/2019 | A | PASS |
Michael Zawacki
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WIP on installing trusses on poured walls. Gator guard has been installed where silt fence was destroyed on bottom of hill. No backfill has been removed, stockpiles still at top of lot.
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| General Inspection | 7/30/2019 | 7/30/2019 | 8/2/2019 | P | CANC |
Andy J. Long
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| General Inspection | 7/25/2019 | 7/25/2019 | 7/26/2019 | P | PART |
Michael Zawacki
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Road has been swept.
Silt fence on bottom of lot has been destroyed, no lower perimeter controls.
Top of lot has backfill stockpiles, no perimeter protection below them, any runoff will go right onto road.
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| Conference | 7/12/2019 | 7/12/2019 | 7/12/2019 | P | DONE |
Andy J. Long
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RP installed new lined washout at top of site and put a sign next to it. Portapot placed upright and secured with rebar. Common driveway swept. Stockpiles are onsite for backfill after foundation for garage level.
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| Conference | 7/1/2019 | 7/2/2019 | 7/2/2019 | A | PASS |
Andy J. Long
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930-10
Site common drive has been swept requested. Stockpile no longer on pavement. Installed gravel bag check dams to direct water behind the silt fence.
Crew laying forms for lower garage foundations. More excavation remains. After driveway access installed, will install perimeter silt fence in the two downslope drainages below excavation.
RP-GC stated he will have trucks rinse into pump and pumptruck will take it back to site. Alternatively a lined pit may be used.
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| Complaint Inspection | 7/1/2019 | 7/1/2019 | 7/1/2019 | P | FAIL |
Andy J. Long
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Site is not yet contained due to large excavation required. Loose dirt and no sediment barrier along the common drive.
Correction request to sweep loose material off common drive. Meeting scheduled with RP to go over BMPs needed now that the intial footprint has been excavated.
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| General Inspection | 6/19/2019 | 6/21/2019 | 6/24/2019 | P | PASS |
Andy J. Long
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No issues on 6/21
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| Site Preparation | 6/17/2019 | 6/17/2019 | 6/18/2019 | A | DONE |
Michael Zawacki
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NO BMPs installed. Current limits of disturbance has large buffer. Perimeter BMPs will be needed on right side of lot as excavation size increases. Street will need to be swept after hauling out backfill.
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