Site Final | 6/12/2013 | 6/12/2013 | 6/13/2013 | P | PASS |
Dave Hannah
|
|
|
|
DOC - Permit Finaled | 6/13/2013 | 6/13/2013 | 6/13/2013 | A | PASS |
Dave Hannah
|
|
|
|
Conference | 6/12/2013 | 6/12/2013 | 6/12/2013 | A | DONE |
Kimberly M. Johnson
|
|
|
Met with John, Bruno Build Superintendent, on site to discuss compliance options. Discussed reason for conference; discussed requirement and options for stabilization and the ongoing maintenance problems with the sprinkler head, rilling and erosion; Discussed sediment discharge to street witnessed on Monday 6/ 10; discussed grading permit/COE vs. ESC permit;
|
Telephone call | | | 6/12/2013 | | DONE |
Kimberly M. Johnson
|
|
|
Robert Bruno to discuss conference held on site. We discussed the ESC stabilization requirements, difference between erosion controls and sediment controls, ESC permit conditions. Jason Taylor joined conversation to discuss how erosion and sediment control problems have delayed the COE per the grading permit. I reaffirmed the stabilization requirement with Bruno and reitterated that the ESC permit will remain open until vegetation is established.
|
Change Status (ISS) | | | 6/12/2013 | | DONE |
Christina Prado
|
|
|
Per Kim Johnson's request 6-12-13
|
Site Final | 6/11/2013 | 6/11/2013 | 6/11/2013 | P | PASS |
Dave Hannah
|
|
|
|
DOC - Permit Finaled | 6/11/2013 | 6/11/2013 | 6/11/2013 | P | PASS |
Dave Hannah
|
|
|
|
Site Final | 6/7/2013 | 6/10/2013 | 6/11/2013 | P | FAIL |
Kimberly M. Johnson
|
|
|
additional sod installed. reported by RP that the disturbed area has been seeded. Weeds growing abundently on southwest side. Still have erosion problems resulting in sedimentation on the sidewalk and street.
|
Site Final | 6/5/2013 | 6/5/2013 | 6/5/2013 | A | FAIL |
Kimberly M. Johnson
|
|
|
Site repaired but source of problem with sprinklers not corrected efficiently. Resulted in new rutting at 6 sprinkler heads. sedimentation has collected on sidewalk at corner of Travertine and Windsong.
|
General Inspection | 5/30/2013 | 5/30/2013 | 5/30/2013 | | PART |
Clint A Smith
|
|
|
still in need of stabiling the corner of the lot
|
Random Inspection | 4/29/2013 | 4/29/2013 | 4/29/2013 | P | FAIL |
Kimberly M. Johnson
|
|
|
Sod is in place. Remaining dirt has been seeded with fescue. Watering has resulted in the dirt to rill. Evidence of sedimentation onto the side walk and gutter exists. Sediment mostly swept up but was not at the intersection of Travertine and Windsong. Fiber rolls needs replaced with new ones. Cannot final permit until final stabilization is achieved. Spoke with Bruno rep onsite. Followed up with RP via telephone.
|
General Inspection | 4/12/2013 | 4/12/2013 | 4/18/2013 | | PASS |
Dixie Fellows
|
|
|
THEY WERE WORKING ON THE LANDSCAPING AND SOD SO THE SITE WAS A BIT MESSY
|
General Inspection | 1/24/2013 | 1/24/2013 | 1/28/2013 | | PART |
Clint A Smith
|
|
|
Message to RP; Post ESC sign where visable from the street. Also be ware that sediment barriers need to be maintained prior to the thaw of the snow and soil to prevent sediment run off discharges going off of site.
|
General Inspection | 12/24/2012 | 12/24/2012 | 12/24/2012 | | PASS |
Clint A Smith
|
|
|
No activity
|
General Inspection | 11/22/2012 | 11/22/2012 | 11/23/2012 | | CANC |
Kimberly M. Johnson
|
|
|
Holiday
|
General Inspection | 10/22/2012 | 10/22/2012 | 10/23/2012 | | PASS |
Clint A Smith
|
|
|
|
General Inspection | 9/21/2012 | 9/21/2012 | 9/21/2012 | A | FAIL |
Clint A Smith
|
|
|
Verbal to RP: Post ESC sign where visable from the street. We discussed over the required perimeter controls. We have come to an agreement; Must install perimeter contols (that are staged at the back of lot) once all contrate work for the footing and stem walls and the backfill is complete or if we have any forecasted storm events, all perimeter control must be installled.
|
General Inspection | 8/28/2012 | 8/28/2012 | 8/28/2012 | | NR |
Clint A Smith
|
|
|
|
Issue & PRINT permit SFD | | | 8/23/2012 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 6/14/2012 | | 6/14/2012 | | PASS |
Clint A Smith
|
|
|
ESC12-00569 plan approved with conditions attached to the permit.
|
Application received | | | 6/7/2012 | | |
|
|
|
|
General Inspection | 2/25/2013 | 3/12/2013 | | | |
Dixie Fellows
|
|
|
|