Site Final | 8/15/2014 | 8/15/2014 | 8/15/2014 | A | PASS |
Phil Shearer
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DOC - Permit Finaled | 8/15/2014 | 8/15/2014 | 8/15/2014 | P | PASS |
Phil Shearer
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General Inspection | 8/1/2014 | 8/1/2014 | 8/1/2014 | | PASS |
Andy J. Long
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General Inspection | 7/1/2014 | 7/1/2014 | 7/1/2014 | | PASS |
Andy J. Long
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WIP. No trackout or hillside erosion observed. Site is clean with trash contained. Permit is posted. Approved.
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General Inspection | 5/28/2014 | 5/28/2014 | 5/28/2014 | | PASS |
Andy J. Long
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WIP. No corrections at this time. Roofers on site and staying off open areas.
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General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 | | PASS |
Andy J. Long
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WIP. Some minor trackout from foot traffic. No corrections at this time.
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Tracking Control | 3/21/2014 | 3/21/2014 | 3/21/2014 | P | PASS |
Andy J. Long
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Follow up inpsection from previous day CN.
Temporary dirt ramp installed for backfilling loads has been removed and gutters and sidewalk have been cleaned as requested.
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BMP Violation | 3/20/2014 | 3/20/2014 | 3/20/2014 | A | FAIL |
Andy J. Long
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Non-compliant construction entrance for dirt hauling is causing trackout.
Corrections: 1. Clean up dirt on Windsong and dirt ramp in gutter. 2. Provide alternative access over curb 3. Re-install BMPs at top Windsong once loading operations are finished.
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General Inspection | 3/6/2014 | 3/6/2014 | 3/6/2014 | | PART |
Andy J. Long
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Site was cleaned after foundation work. No vehicle trackout and sidewalk was swept. No work during the mud.
1 correction: Provide concrete and liquid waste washout and removed pile of concrete in front of house.
Discussed issues with RP who will make corrections.
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Site Preparation | 1/28/2014 | 1/29/2014 | 1/29/2014 | A | PASS |
Andy J. Long
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eric Phone #: ###-####
Site is ready for excavation. Extra wattles on-site to install once stock piling begins. Eric stated excavation will start this afternoon or tomorrow once rain has stopped.
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Routing - Erosion and Sediment | 1/28/2014 | | 1/28/2014 | | DONE |
Andy J. Long
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ESC plan and SWPPP re-submitted as requested and approved. Valid PD and RP provided.
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Issue & PRINT permit SFD | | | 1/28/2014 | | DONE |
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Routing - Erosion and Sediment | 1/10/2014 | | 1/10/2014 | | CANC |
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duplicate
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Routing - Erosion and Sediment | 1/10/2014 | | 1/10/2014 | | FAIL |
Andy J. Long
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Need to submit ESC plan and SWPPP when all departments have finished their initial review on ePlan,
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Application received | | | 1/6/2014 | | DONE |
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Application submitted via PDS Online on Jan 6 2014 1:43PM
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