| Site Final | 4/25/2016 | 4/25/2016 | 4/25/2016 | P | PASS |
 Andy J. Long
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All temp BMPs now removed from Overland and Cloverdale. Two inlets on Cloverdale were missed but Tyler with Andersen stated he would be sure to remove them.
ESC permit conditions satisfied. No further inspections.
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| Site Final | 4/1/2016 | 4/8/2016 | 4/11/2016 | A | PEND |
Andy J. Long
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Tyler from Andersen stated that silt fence and DI bags will be removed at Cantabria, allowing all ESC permits associated with project to be finaled.
DI bags still not removed as discussed. Tyler with Andersen notified BLD status will not be changed from Temp. Occupancy until bags are removed.
If not done for the next site final requested, will charge re-inspection fee.
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| Site Final | 4/6/2016 | 4/6/2016 | 4/6/2016 | P | NR |
Andy J. Long
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Temp BMPs reportedly removed. Check to see if ESC permit conditions are satisfied
DI bags still installed and have significant sediment and debris caputred. Need to remove 2 x bags on Overland and 1 x bag on Cloverdale.
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| BMP Violation | 4/1/2016 | 4/1/2016 | 4/1/2016 | P | FAIL |
Andy J. Long
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No removal of temp BMPs per permit conditions. Construction complete. RP Ken is retired.
New contact with Andersen is Tyler ###-####
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| General Inspection | 3/14/2016 | 3/14/2016 | 3/14/2016 | | CANC |
Evan Jenkins
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| General Inspection | 2/12/2016 | 2/12/2016 | 2/12/2016 | | CANC |
Andy J. Long
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| Site Final | 1/5/2016 | 1/12/2016 | 1/12/2016 | P | FAIL |
Andy J. Long
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No site final clean up or removal of temp BMPs. Multiple requests issued to Andersen Construction.
Minor construction/landscaping around clubhouse is near completion.
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| Site Final | 12/15/2015 | 1/5/2016 | 1/5/2016 | P | CANC |
Andy J. Long
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rescheduled
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| Site Final | 12/3/2015 | 12/15/2015 | 12/15/2015 | P | NR |
Andy J. Long
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Temp BMPs still installed in MS4 and canal ROW
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| General Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 | | PART |
Andy J. Long
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No discharges or trackout from Cantabria.
Discussed corrections to get the ESC permit finaled:
- remove all temporary BMPs:
DI bags on Overland & Cloverdale.
Silt fence in between site and irrigation canal
Reminder to file NOT for CGP as well.
RP Ken stated he will have it done, will check back 12/17
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| General Inspection | 10/29/2015 | 11/2/2015 | 11/2/2015 | P | PASS |
Andy J. Long
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WIP on installing final carports. Need to remove 3 x DI sediment bags on Overland and one on Cloveredale as well as silt fence to get site final. No violations occuring.
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| General Inspection | 10/29/2015 | 10/29/2015 | 10/29/2015 | | PASS |
Andy J. Long
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Construction complete. Some minor landscaping and site work is ongoing at the west end of Cantabria. All individual unit ESC permits finaled.
Correction:
- remove DI bags on Overland and Cloverdale
- stabilized boundary/interface with canal easement
- remove silt fence.
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| General Inspection | 9/28/2015 | 9/28/2015 | 9/28/2015 | | PASS |
Andy J. Long
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WIP on pool house at west end of site and some landscaping in that area is finishing up. Project near completion.
No trackout or discharges offsite. Some loose dirt within Cantabria complex. All individual apartment/townhome ESC permits and carports are finaled out all remaining construciton, clean up and temp BMP removal will be covered under this permit and the pool permit (ESC15-00512).
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| Complaint Inspection | 8/26/2015 | 8/26/2015 | 8/26/2015 | P | PART |
Andy J. Long
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Dust complaint received for Cantabria Development.
Landscaping crews are on site finishing open area landscaping. Majority of the 22 4 plexes are complete, many are even occupied by tenants. WIP.
No dust plumes observed leaving site, but with landscapers potentially using dust blowers the complaint could be valid. Notified RP Ken to instruct those using blowers to sweep up larger piles and blows dust toward Overland.
Also notified Ken to remember to remove all temporary BMPs (inlet filter bags on Overland and Cloverdale, silt fence along canal) when work is complete.
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| Change Status (ISS) | | | 8/26/2015 | | DONE |
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Should not be closed per Evan
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| Site Final | 8/24/2015 | 8/24/2015 | 8/24/2015 | A | DONE |
Mike Jordan
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| DOC - Permit Finaled | 8/24/2015 | 8/24/2015 | 8/24/2015 | P | PASS |
Mike Jordan
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| General Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | | PASS |
Andy J. Long
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WIP on west end of Cantabria complex. Many units are complete and occupied. No spills or discharges observed. No trackout. DI bags and silt fence along canal are still installed.
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| General Inspection | 7/9/2015 | 7/9/2015 | 7/9/2015 | | PASS |
Andy J. Long
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| General Inspection | 6/8/2015 | 6/8/2015 | 6/8/2015 | | PASS |
Evan Jenkins
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| General Inspection | 5/7/2015 | 5/7/2015 | 5/7/2015 | A | PART |
Andy J. Long
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WIP on all 22 4-plexes at Cantabria. Silt fence for canal protection and DI sediment bag inserts are in good condtion. Majority of 4-plex individual ESC permits have been finaled to limit inspection redundancy.
Correction:
Scoop and sweep along Overland. Dirt from berm grading/landsicaping has been pushed over the wattle. Retrnch and stake in wattle in damaged areas.
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| General Inspection | 4/30/2015 | 4/30/2015 | 4/30/2015 | P | PASS |
Andy J. Long
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WIP on all 22 four-plexes at Cantabria. Foundation work complete and lined washout was used on site. Silt fence sediment control installed along the canal and in good condion. No trackout, no discharges. Trash is contained. MS4 on Overland and Cloverdale have inlet protection.
Inspections will continue at least 1x per 2 weeks till completion; NOTE: closed permits (ESC13-01330 to ESC13-01333) to reduce inspection frequency.
1 correction needed:
Install sediment protection on prvate storm
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| General Inspection | 4/24/2015 | 4/24/2015 | 4/24/2015 | P | PASS |
Andy J. Long
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Cantabria subdivsion of 4 -plexes is in progress. Site perimeter is clean. A new lined concrete washout pit was provided as requested during last inspection. All receiving storm drains (private & MS4) have sediment protection. No violations observed.
Note - closed ESC permits for buildings #1-5 (ESC13-001324 to ESC13-001329)
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| General Inspection | 4/13/2015 | 4/13/2015 | 4/13/2015 | P | PART |
Andy J. Long
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Cantabria
4-plex subdivision:
Site perimeter BMPs (silt fence, chain link fencing, & fiber wattles) are installed and containing dirt onsite as intendended. Access road is now asphalt and no trackout Cloverdale or Overland. MS4 inlets have filter bag protection installed.
Corrections:
1. Provide maintenance on lined concrete washout. It is now full and 4-5 units remain.
2. Install filter bag on the main drop inlet for the access road.
Andersen supervisor Ken notified of corrections by phone.
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| General Inspection | 3/27/2015 | 3/27/2015 | 3/27/2015 | P | PASS |
Andy J. Long
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Cantabria 4-plex subdivision has vertical construction and road work occuring. Minimal trackout to Cloverdale & Overland. BMPs installed and include MS4 protection, lined concrete washout, designated construction entrances, and perimeter wattles. No fugitive dust at time of inspection.
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| Random Inspection | 2/25/2015 | 2/25/2015 | 2/25/2015 | P | PASS |
Andy J. Long
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Cantabria 4 plex subdivision is in progress. No trackout to Overland or Cloverdale, irrigation canal is protected with silt fence BMP, and drop inlets have protection.
There is a lined concrete washout adjacent to the outbound construction entrance onto Overland.
No dust or other issues, no corrections at this time.
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| General Inspection | 1/30/2015 | 1/30/2015 | 1/30/2015 | P | PASS |
Andy J. Long
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Cantabria apartments subdivision is in process of being graded and the pool/community house is being built currently. Heavy rock construction entrances on Cloverdale and also on Overland. Silt fence BMP lines the canal for sediment protection/designate area of disturbance. Permit and SWPPP on site in trailer. Approved.
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| Random Inspection | 1/16/2015 | 1/16/2015 | 1/16/2015 | A | PASS |
Andy J. Long
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LImited activity today at Cantabria due to inclement weather. No on or off hauling of materials so no trackout. Silt fence buffer along canal is installed; no discharges or violations observed.
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| Random Inspection | 1/6/2015 | 1/6/2015 | 1/6/2015 | P | PASS |
Andy J. Long
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Earth moving and grading is in progress at Cantabria development and preparation for utitlities. No vertical work or found. Silt fence next to irrigation canal is undisturbed and installed properly, keeping sediment from enter canalway.
No trackout; permit posted. No corrections necessary.
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| Site Preparation | 12/12/2014 | 12/12/2014 | 12/12/2014 | P | PART |
Andy J. Long
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No site prep requested, though earlier communication between Andersen and ESC division was aware site needed BMP installation prior to grading.
Ground FX has installed perimeter fiber wattle, wire backed silt fence installed along canal. All DIs on Overland and Cloverdale adjacent to site have filter protection. Heavy duty rock construction entrance is installed off of Overland.
Site is being filled up to closer grade of the sidewalk which is why wattles have been installed along sidewalk.
Permits posted; reviewed site prep inspection policy with Ken Scaggs of Andersen. Since BMPs were installed properly, no warning or NOV at this time.
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| General Inspection | 11/17/2014 | 11/17/2014 | 11/17/2014 | | NR |
Andy J. Long
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Stockpiles from previous activity (see notes) are on site as well as job trailer. No excavation or grading has occured and BMPs are not yet installed. Need to schedule site preparation inspection once ready. Permit was issued 11/12/14
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| Issue & PRINT permit COM | | | 11/12/2014 | | DONE |
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| Complaint Inspection | 7/7/2014 | 7/7/2014 | 7/7/2014 | P | PEND |
Andy J. Long
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Complaint about stockpiling without valid permit received via email.
The stockpile is owned by parcel owner and will be used for the upcoming Cantabria project to be start in late August or early September. No more large loads of dirt are scheduled to be added to existing amount.
Placement of stockpile is below grade of Overland and Cloverdale and over 50 ft from the canal, which also has an access road buffer and vegetation along bank.
BMPs per ESC plan will be setup prior to any construction activity with a Site Prep inspection to be conducted. Discussed project with Darin Thornton from Anderson Construction ###-####
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| Routing - Erosion and Sediment | 1/31/2014 | | 1/31/2014 | | DONE |
Andy J. Long
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ESC site map and SWPPP submitted for Cantabria Apartments. Covers all 22 ESC permits for the four-plexes and the 1 club house permit. Approved for ESC13-01323
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| Application received | | | 12/31/2013 | | |
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