| General Inspection | 7/29/2020 | 7/29/2020 | 7/29/2020 | | PASS |
 Michael Zawacki
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Sprinklers on hillside about done, will get the correct hillside seed hydroseeded.
Site is clean, no dust no issues.
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| General Inspection | 7/9/2020 | 7/9/2020 | 7/9/2020 | | PASS |
Michael Zawacki
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Hillside in rear is starting to have growth. Wip on framing two homes. Lots have topsoil and are to grade. Site is clean, no issues. No work on uppermost lots.
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| General Inspection | 6/16/2020 | 6/16/2020 | 6/16/2020 | P | PASS |
Michael Zawacki
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Inspected both homes and met with both RPs. No flow off of front of sites. Some rilling on rear hill, verry small. All followed fall line and went to wattles. Will clean up hill when dry enough to walk on without causing damage. Grass is starting to grow on hillside.
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| General Inspection | 5/21/2020 | 5/22/2020 | 5/26/2020 | A | PASS |
Michael Zawacki
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All workers on site working on interior., Site is clean, no trash or tracking. Rear retaining wall finished. No issues with hillsides.
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| General Inspection | 4/29/2020 | 4/29/2020 | 4/29/2020 | P | PASS |
Andy J. Long
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discuss stabilization and wattle installation
Approved to make field change to ESC plan.
No wattle intervals on slope because it is already tracked and is to be hydroseeded with mulch and native dryland seed. Upland water drains other direction at the top of the slope as requested. The slope is very steep and has had no erosion occur with no stabilization or other controls on it, so with tracking and hydroseed it should be adequate erosion control.
Requested that wattle be installed on downhill side of small drainage basin at bottom of hill and one row just above the final discharge point to the vegetation below.
Notified RP to pay outstanding fine for concrete washout violation
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| General Inspection | 4/14/2020 | 4/14/2020 | 4/14/2020 | P | PASS |
Michael Zawacki
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WIP on framing. Site is clean. No upcoming concrete work.
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| BMP Violation | 3/31/2020 | 4/1/2020 | 4/1/2020 | A | PASS |
Michael Zawacki
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Washout was cleaned, new rock brought in for entrance.
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| BMP Violation | 3/31/2020 | 3/31/2020 | 3/31/2020 | P | FAIL |
Michael Zawacki
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Washout dumped, leaving site. Fine issued, rp notified, will issue all trade hold if not cleaned 4/1
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| General Inspection | 3/24/2020 | 3/25/2020 | 3/25/2020 | P | PASS |
Michael Zawacki
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WIP on framing.
Met with builder on site.
Hillside grading also occuring.
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| General Inspection | 2/25/2020 | 2/27/2020 | 2/27/2020 | A | PEND |
Andy J. Long
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No trackout. Concrete washout installed.
Stockpile has been backfilled around home. WIP on hillside grading, no erosion controls installed yet per revised plan.
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| General Inspection | 2/6/2020 | 2/6/2020 | 2/6/2020 | P | FAIL |
Michael Zawacki
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No hillside BMPs have been installed, berm on bottom and some light tracking is all.
Stockpile has been idle for more than 2 weeks and has no perimeter controls or stabilization.
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| Conference | 1/6/2020 | 1/9/2020 | 1/9/2020 | A | DONE |
Andy J. Long
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Meet with RP Bill to review changes at site. No violations observed during inspection/conference
Main objective till the backfill is placed is to provide leakproof concrete washout and prevent trackout. The frontage perimeter is vegetated and no runoff issues occuring.
Backfill is to occur within the next two weeks. New grading plan and landscaping plan is being submitted to PW hillside. After backfill and new grade for the back slope, a top of slope diversion berm, slope interupting wattles and implementation of stabilization.
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| Conference | 1/3/2020 | 1/6/2020 | 1/6/2020 | P | PEND |
Andy J. Long
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rescheduled with Bill for Thursday AM with landscaper and engineer onsite
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| Complaint Inspection | 12/23/2019 | 12/23/2019 | 12/23/2019 | P | DONE |
Michael Zawacki
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Walked site and took some pictures. Will talk to RP and come up with site plan.
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| General Inspection | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | PASS |
Michael Zawacki
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Area excavated and footings have been started. No sign of any dumped washout. Area surrounding site is rock. Two very large backfill piles on site.
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| General Inspection | 11/19/2019 | 12/3/2019 | 12/3/2019 | P | PASS |
Michael Zawacki
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Excavator on site digging foundation. All backfill on site, no hauling, no trackout.
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| General Inspection | 11/19/2019 | 11/19/2019 | 11/19/2019 | P | PASS |
Andy J. Long
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*online test"
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| General Inspection | 11/19/2019 | 11/19/2019 | 11/19/2019 | P | PASS |
Andy J. Long
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*test of PDS online notification system*
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| Site Preparation | 11/18/2019 | 11/19/2019 | 11/19/2019 | A | PASS |
Andy J. Long
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9:30 AM
Met with GC Walt for site walk-through inspection.
ESC permit sign posted, construction access installed. Vegetation along the Highland View perimeter has been preserved. Low spot has the subdivsion infiltration swale already installed and some boulders are being stored there.
Washout will be provided prior to any foundation work. After excavation, additional road mix employee parking area will be installed.
Rear slope will be regraded and tracked after removing trees and old fence. The parcel has a vegetated lower area that will be undisturbed and act as vegetative buffer. Follow up inspection scheduled after excavation/earh work is to be completed.
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| General Inspection | 8/13/2020 | 8/13/2020 | | | |
Andy J. Long
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