DOC - Permit Finaled | 12/17/2013 | 12/17/2013 | 12/17/2013 | P | PASS |
Andy J. Long
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Finaled. See activity notes.
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General Inspection | 12/17/2013 | 12/17/2013 | 12/17/2013 | | PASS |
Andy J. Long
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House complete. Front slopes have been landscaped/stabilized, and retaining walls. Backyard has been hydroseeded and hillside stabilized. No materials or BMPs left on site. No further ESC inspections necessary.
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General Inspection | 12/2/2013 | 12/2/2013 | 12/2/2013 | | PASS |
Evan Jenkins
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Front has been Sodded Back yard has been Hydroseeded Back yard must reach 70% Re-established prior to sign off (Steep back yard)
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BMP Violation | 11/14/2013 | 11/15/2013 | 11/15/2013 | A | PASS |
Andy J. Long
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RP called saying corrections will be complete by Friday afternoon.
Reinspection Friday @ 1:20. Gutter has been swept and shoveled.
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Site Preparation | 11/14/2013 | 11/15/2013 | 11/14/2013 | A | CANC |
Andy J. Long
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wrong inspection type
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General Inspection | 11/14/2013 | 11/14/2013 | 11/14/2013 | | PART |
Andy J. Long
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Project near completion. ESC maintenance issues at site.
Corrections: 1. Sweep culdesac 2. Sweep/shovel dirt in gutter on Burnside down to Harcourt. RP Robert Silva notified of corrections
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General Inspection | 10/30/2013 | 10/30/2013 | 10/30/2013 | | PASS |
Andy J. Long
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WIP. No correctins at this time.
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General Inspection | 10/15/2013 | 10/15/2013 | 10/15/2013 | | PASS |
Andy J. Long
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Permit posted. No ESC violations at time of inspection. Approved. WIP
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BMP Violation | 9/30/2013 | 9/30/2013 | 10/1/2013 | P | PART |
Tony Young
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Correction Notice Issued: Repair/Maintain Silt Fence Remove Porta-Pot from Right-of-Way Sweep Curb
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BMP Violation | 9/20/2013 | 9/23/2013 | 9/30/2013 | P | PART |
Tony Young
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Correction Notice Issued: Repair/Maintain Silt Fence Remove Porta-Pot from Right-of-Way Sweep Curb
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BMP Violation | 9/20/2013 | 9/20/2013 | 9/20/2013 | A | FAIL |
Tom Arcoraci
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Correction Notice Issued
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General Inspection | 9/9/2013 | 9/9/2013 | 9/10/2013 | | PART |
Tony Young
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Tracking Control | 8/21/2013 | 8/23/2013 | 8/23/2013 | A | PART |
Bill VanDegrift
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silt fence is up and lower inlets are clean
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General Inspection | 8/21/2013 | 8/21/2013 | 8/21/2013 | | FAIL |
Bill VanDegrift
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silt fence needs to be maintained, inlet protection at the base of the hill needs to be replaced or cleaned left message with RP
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BMP Violation | 8/5/2013 | 8/6/2013 | 8/6/2013 | A | PART |
Kimberly M. Johnson
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BMP Violation | 8/5/2013 | 8/5/2013 | 8/5/2013 | P | FAIL |
Kimberly M. Johnson
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Inspection requested to lift SWO. Inspection failed
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Override - Parcel Holds | | | 8/5/2013 | | |
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BMP Violation | 7/31/2013 | 8/1/2013 | 8/1/2013 | P | FAIL |
Kimberly M. Johnson
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SWO issued: repair silt fence; sweep side walk and gutter. Chance of T-storms tonight
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Stop Work Order | 8/1/2013 | 8/1/2013 | 8/1/2013 | P | DONE |
Kimberly M. Johnson
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BMP Violation | 7/26/2013 | 7/31/2013 | 7/31/2013 | A | FAIL |
Kimberly M. Johnson
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Verbal to RP: Silt fence not installed properly and sediment on side walk and street need cleaned up
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General Inspection | 7/26/2013 | 7/26/2013 | 7/26/2013 | | FAIL |
Kimberly M. Johnson
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Written Correction notice issued: Repair perimeter control along front of lot and containerize or haul out trash.
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General Inspection | 7/10/2013 | 7/10/2013 | 7/10/2013 | | PASS |
Clint A Smith
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BMP Violation | 6/24/2013 | 6/25/2013 | 6/25/2013 | A | DONE |
Clint A Smith
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completed byKMJ
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BMP Violation | 6/19/2013 | 6/21/2013 | 6/24/2013 | A | PART |
Kimberly M. Johnson
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Repair silt fence along entrance. Repair work between toe of slope and silt fence along front property line is only a temporary fix to relieve the pressure. The verticle walls will slough back onto the silt fence.
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General Inspection | 6/19/2013 | 6/19/2013 | 6/19/2013 | | FAIL |
Clint A Smith
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Verbal to RP; MAintain silt fence by removing the excess sediment load to releive the pressure so it does not collaps. Will re-inspect 6/21/2013
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BMP Violation | 5/30/2013 | 6/3/2013 | 6/3/2013 | A | PASS |
Clint A Smith
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General Inspection | 5/30/2013 | 5/30/2013 | 5/30/2013 | | FAIL |
Clint A Smith
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Verbal to RP: Clean up sediment and debris off of the hard surface. Install the second layer of silt fence per the manufactures specifications. Will re-inspect on 6/3/2013
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General Inspection | 5/15/2013 | 5/15/2013 | 5/15/2013 | | PART |
Kimberly M. Johnson
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Verbal to RP on 5/15: fix silt fence in front and expand washout. Dirt pile in front is a big liability. Regrade and/or backfill as soon as possible.
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BMP Violation | 4/26/2013 | 4/29/2013 | 4/29/2013 | A | PASS |
Kimberly M. Johnson
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RP requested inspection for Monday AM. Passed on contingency that storm drain BMPs would be cleaned out (not just the silt around it) and the silt fence would buried at least 6 inches and backfilled around entrance. Storm drains cleaned by the time I left. SWO lifted.
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BMP Violation | 4/25/2013 | 4/26/2013 | 4/26/2013 | A | FAIL |
Kimberly M. Johnson
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RP requested inspection for 10:00. Inspection failed; still needs to install silt fence as discussed and clean the storm drains. Soil stockpile has been track walked. Discussed with excavator always track walking between cuts after haul out is complete.
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Override - Parcel Holds | | | 4/26/2013 | | |
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Override - Parcel Holds | | | 4/26/2013 | | |
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Telephone call | | | 4/22/2013 | | DONE |
Kimberly M. Johnson
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RP called 4:45 PM to give status update. The drain rock cleanup will be complete by 4/23. Will haul out 300-400 CY soil 4/24-4/25. Stabilized entrance will go in 4/25.
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BMP Violation | 4/19/2013 | 4/19/2013 | 4/19/2013 | P | FAIL |
Kimberly M. Johnson
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stop work order issued
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Stop Work Order | 4/19/2013 | 4/19/2013 | 4/19/2013 | A | FAIL |
Kimberly M. Johnson
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Only work pertaining to correcting violations may occur. Per RP, drain rock stockpile scheduled to be moved Sat 4/20 and will haul out 200-400 CY of soi on Mon 4/22l. Will need to install ESC measures and stabilized exit prior to lifting SWO
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Telephone call | | | 4/18/2013 | | DONE |
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Per Bob (RP), scheduled to haul out material Monday 4/22. Does have permit from ACHD to stage material in ROW. Will discuss plan with Todd Blackwell and call me back.
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Random Inspection | 4/17/2013 | 4/17/2013 | 4/17/2013 | P | FAIL |
Kimberly M. Johnson
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LM for RP: Staging retaining wall blocks and stockpile of drain rock in the ROW; stabilized construction entrance not yet installed; Silt fence not adequately trenched and is not installed along entire downslope perimeter. Due to foothill location and excavated loose soil on site (not track walked, compacted, stabilized, ect) this has a very high erosion risk and is considered enivironmentally sensitive not only because of topography but also because of drainage to Crane Creek
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BMP Violation | 4/8/2013 | 4/10/2013 | 4/10/2013 | P | PART |
Kimberly M. Johnson
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In process of cleaning storm drains and building entrance during inspection.
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BMP Violation | 4/3/2013 | 4/5/2013 | 4/8/2013 | P | FAIL |
Kimberly M. Johnson
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Stabilized entrance/road not in yet; still in process of hauling out material. No activity at time of inspection. Responsible Person was updated on permit. Written Correction Notice Issued: Remove accumulated sediment in and around storm drains. Repair Silt fence and patch gap in silt fence at front of property.
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BMP Violation | 4/2/2013 | 4/3/2013 | 4/3/2013 | P | PART |
Kimberly M. Johnson
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Silt fence buried (not trenched). DI BMPs installed. In process of hauling out fill; haul out expected to be complete for first cut tomorrow. Because of steep slopes, the large of amount of soil and forecasted rain, I will reinspect 4/5 to check status
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BMP Violation | 4/1/2013 | 4/2/2013 | 4/2/2013 | A | FAIL |
Kimberly M. Johnson
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Verbal to RP: silt fence in but not trenched in yet. Still need DI BMPs and sign corrected. RP said they will begin hauling out material today and will put in stabilized construction entrance/access road this week. Notified RP of rain in forecast 4/4-4/6. Will re-inspect 4/3.
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Site Preparation | 4/1/2013 | 4/1/2013 | 4/1/2013 | A | FAIL |
Kimberly M. Johnson
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Work started. No BMPs in place and contact on ESC sign is not RP listed on permit. written correction notice issued.
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Site Preparation | 3/26/2013 | 3/27/2013 | 3/27/2013 | P | NR |
Kimberly M. Johnson
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lot staked and ESC sign up; no earth disturbining activity or perimeter controls in yet.
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Issue & PRINT permit SFD | | | 3/25/2013 | | DONE |
Barbara Stitt
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Routing - Erosion and Sediment | 1/28/2013 | | 1/28/2013 | | PASS |
Kimberly M. Johnson
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Routing - Erosion and Sediment | 1/10/2013 | | 1/10/2013 | | FAIL |
Clint A Smith
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ESC plan failed. Please refer to the ESC plan checklist.
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Application received | | | 1/8/2013 | | DONE |
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Application submitted via PDS Online on Jan 8 2013 4:19PM
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