General Inspection | 8/22/2016 | 8/22/2016 | 8/22/2016 | | PASS |
Evan Jenkins
|
|
|
|
DOC - Permit Finaled | 8/22/2016 | 8/22/2016 | 8/22/2016 | P | PASS |
Evan Jenkins
|
|
|
Final stabilization has been reached ESC Conditions satisfied
|
General Inspection | 8/5/2016 | 8/5/2016 | 8/5/2016 | | PEND |
Evan Jenkins
|
|
|
re-veg is almost complete
|
Fees Due Hold | 3/26/2016 | | 8/3/2016 | | DONE |
Kristal Soland
|
|
|
|
General Inspection | 7/21/2016 | 7/21/2016 | 7/21/2016 | | PEND |
Evan Jenkins
|
|
|
hydroseeds to become established prior to ESC permit being finaled.
|
General Inspection | 7/6/2016 | 7/6/2016 | 7/6/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 6/21/2016 | 6/21/2016 | 6/21/2016 | | PASS |
Evan Jenkins
|
|
|
Upper areas have been sodded, and lower areas have been hydroseeded with native seed. Waiting for seed to reach 80% re-growth prior to ESC permit being finaled out. No ESC issues observed.
|
General Inspection | 6/6/2016 | 6/6/2016 | 6/6/2016 | | PEND |
Evan Jenkins
|
|
|
work continues on retaining wall and re-veg.
|
General Inspection | 5/20/2016 | 5/20/2016 | 5/20/2016 | | FAIL |
Evan Jenkins
|
|
|
No stabilized and sediment leaving site from rain storm.
|
General Inspection | 5/5/2016 | 5/5/2016 | 5/5/2016 | | PEND |
Evan Jenkins
|
|
|
not re-vegetated yet
|
General Inspection | 4/20/2016 | 4/20/2016 | 4/20/2016 | | PEND |
Evan Jenkins
|
|
|
Final grading and re-veg needs to occur asap
|
BMP Violation | 4/5/2016 | 4/5/2016 | 4/5/2016 | A | FAIL |
Evan Jenkins
|
|
|
Progress Check
Some sod has been installed. More BMP maintenance needs to take place and re-grading. Another inspection fee will be charged
|
Conference | 3/30/2016 | 3/30/2016 | 3/30/2016 | A | DONE |
Evan Jenkins
|
|
|
meeting with landscaper
I met onsite with the landscaper Shawn to address ESC issues and the corrections that need to be made asap. They were currently re-grading all disturbed areas and will re-compact loose sediment to reduce Erosion, and will re-install all BMP's per manufacturer specs. Once the shallow injection well is installed, the roof drains will be installed correctly and all disturbed areas will be sodded. Will continue to monitor on the progress taking place.
|
Complaint Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | P | FAIL |
Evan Jenkins
|
|
|
complaint of discharges leaving new construction site down on neighboring home located at 503 E. Curling
Significant amount of Erosion has occured from recent rainstorm throughout entire site. Gully's have developed in several locations, all BMP's need maintenance. Discharged sediment and debris into 2 neighboring properties. Talked with Charlie Cooper (RP) disclosing BMP maintenance needs to begin today, and either temp/perm stabilization needs to occur asap. Corrections: 1.) Perform all BMP maintenance. 2.) Remove discharged sediment from both neighboring properties. 3.) Rake out all Gully's 4.) Hook up Roof Drains immediately 5.) Initiate either temp/perm stabilization asap. PW is on the case as well for roof drains and grading/drainage issues.
|
General Inspection | 3/11/2016 | 3/11/2016 | 3/11/2016 | | PEND |
Andy J. Long
|
|
|
|
BMP Violation | 2/24/2016 | 2/25/2016 | 2/25/2016 | P | PART |
Evan Jenkins
|
|
|
Check for damage of silt fence at bottom of property....
Below SFH, silt fence has been fixed/addressed, but significant discharge occuring on south side of project from roof drain, that discharged sediment into neighbors property. Contacted RP and PW Jason Taylor to get an eta on the roof drain hook up. Corrections: 1.) Hook up roof drains 2.) Fill in gully erosion and install more perimeter BMP's. 3.) Remove sediment that was discharged onto neighbors property.
|
BMP Violation | 2/19/2016 | 2/23/2016 | 2/24/2016 | A | CANC |
Andy J. Long
|
|
|
neighbors are receiving erosion from this site
rescheduled.
|
BMP Violation | 2/18/2016 | 2/19/2016 | 2/19/2016 | A | FAIL |
Tony Young
|
|
|
neighbors are receiving erosion from this site,, correction notice posted,, need to maintain BMPs to prevent run off to neighboring properties
|
General Inspection | 2/11/2016 | 2/11/2016 | 2/11/2016 | | CANC |
Evan Jenkins
|
|
|
|
General Inspection | 1/27/2016 | 1/27/2016 | 1/27/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 1/12/2016 | 1/12/2016 | 1/12/2016 | | PEND |
Andy J. Long
|
|
|
|
General Inspection | 12/28/2015 | 12/28/2015 | 12/30/2015 | | PEND |
Andy J. Long
|
|
|
Neighbor complaint and concern about installation of retaining wall and stormwater drainage.
Checking on permit and inspection status.
BLD finaled, Public Works bond issued for remaining site work (drainage, landscaping, retention wall)
Site still needs cleaning when it thaws. Sweep sidewalk, remove DI bag once clean.
|
Fees Due Hold | 9/15/2015 | | 12/23/2015 | | DONE |
|
|
|
|
General Inspection | 12/11/2015 | 12/11/2015 | 12/11/2015 | P | PART |
Andy J. Long
|
|
|
Silt fence BMP at bottom of lot is keeping sediment on site.
Need to sweep sidewalk and clean out gutter. Check DI bag. Need to place rip rap for rooftop gutter outlet.
|
General Inspection | 11/30/2015 | 11/30/2015 | 11/30/2015 | | PASS |
Andy J. Long
|
|
|
WIP on interior. No earthwork occuring at time of inspection. Silt fence at bottom of property is in good condition. Site stormwater facilities are not yet finished, so will need to check conditions as the snow melts and ground thaws.
Need to empty trash container.
|
General Inspection | 11/13/2015 | 11/13/2015 | 11/13/2015 | | CANC |
Evan Jenkins
|
|
|
Fee's Due: No Inspection
|
General Inspection | 10/29/2015 | 10/29/2015 | 10/29/2015 | | PART |
Andy J. Long
|
|
|
WIP. Silt fence installed at bottom of slope has contained sediment. Landscaping rock is being installed currently.
Correction: - clean up milky liquid collected in gutter in front of home and contain wallboard pile to prevent it being broken and mixed with stormwater.
|
General Inspection | 10/14/2015 | 10/14/2015 | 10/14/2015 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 9/29/2015 | 9/29/2015 | 9/29/2015 | | PASS |
Andy J. Long
|
|
|
WIP on water and sewer line trenches. Silt fence has been trenched in and installed BMPs seemed to contain sediment on site during the last rain event. No new issues observed. Plans for retaining wall fix are in progress.
GC George onsite. Permit sign posted. No corrections at this time.
|
Conference | 9/14/2015 | 9/14/2015 | 9/14/2015 | P | PEND |
Andy J. Long
|
|
|
Initial corrections complete:
1. ESC permit sign posted 2. Street, sidewalk, and gutter are clean with storm drain installed with inlet bag. 3. Wattles installed at driveway edge and just above the retaining wall 4. Wire back silt fence brought to site (see correction below)
Remaining corrections: 1. Clean up concrete and stucco waste 2. Properly trench in silt fence. ESC BMP guidebook provided to Josh
Note : SWO lifted and permitted that SWO sticker be removed. Special Investigation fee issued (4 site visits in one week conducted)
|
Site Preparation | 9/14/2015 | 9/14/2015 | 9/14/2015 | P | CANC |
Andy J. Long
|
|
|
|
Conference | 9/10/2015 | 9/10/2015 | 9/10/2015 | A | DONE |
Andy J. Long
|
|
|
10:30 AM to discuss SWO issued yesterday
Arrived on site to see workers carrying in supplies for interior work and a seperate preparing to install sewer line. I explained the Stop Work Order means no work and noted that no work had been done all week prior to the SWO, with the exception of making the following corrections:
To remove SWO: 1. Post yellow ESC sign 2. Clean up all debris and uncontained washouts around the lot. 3. Sweep gutter and sidewalk 4. Properly install erosion and sediment control BMPs. Specifically a wire backed silt fence along the bottom of the site that is trenched in after the area along the fence is cleaned and dirt moved off neighbors fence. 5. Install wattles that are on site properly. Trench and stake in along back of house.
6. Resolve/submit plans for walls, site grading, and other hillside requirements with PW Civil Engineer. Address questions of the engineer.
I warned that no work should occur unless it is related to the corrections. Workers were onsite when I left but were being asked to leave.
|
BMP Violation | 9/9/2015 | 9/9/2015 | 9/9/2015 | A | FAIL |
Andy J. Long
|
|
|
ESC and hillside retaining wall inspection with Public Works
@ 10 am. See observations from previous day inspection:
1. No ESC permit sign or site identification posted
2. Dirt and stucco waste in gutter in front of home
3. No stucco washout containment provided, washout drained down the hill causing further erosion.
4. Sediment leaving side under downhill neighbors fence.
5. Retaining wall was not included in plans as a structural wall or a "landscape wall" and will conflict with location of proposed stormwater drainage swales/sand window.
6. RP not in control of project per BCC 8-17 and super intendant has not yet completed RP certification. SWO issued. No work until corrections complete and new plans submitted as request by PW Civil Engineer
|
Stop Work Order | 9/9/2015 | 9/9/2015 | 9/9/2015 | P | DONE |
Andy J. Long
|
|
|
SWO issued due to multiple ESC BMP violations and an unapproved retaining wall that was installed. No work until site ESC BMPs are properly installed (after site is cleaned) and plans are submitted for the retaining wall for hillside engineering review.
|
General Inspection | 9/8/2015 | 9/8/2015 | 9/8/2015 | | FAIL |
Andy J. Long
|
|
|
Site observations:
1. Illicit washout of stucco waste, uncontained and spilled hardened onto adjacent property.
2. Home below house on Curling reports that sediment and sand from site has killed flowers and plants in yard. Fence posts and planks have started to bow, possibly indicating the entire site is moving down hill.
3. Potential retaining wall failure observed. Measures between 43-45 "
Working with hillside engineer to consult with geotech.
Case pending.
|
General Inspection | 8/24/2015 | 8/24/2015 | 8/24/2015 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 8/7/2015 | 8/7/2015 | 8/7/2015 | | PART |
Andy J. Long
|
|
|
Site was cleaned up after erosion issues occurred. Still need to stake in the wattles behind the back and wrap around the low end to the southwest corner of lot. No trackout discharges.
|
BMP Violation | 7/23/2015 | 7/23/2015 | 7/23/2015 | P | PART |
Andy J. Long
|
|
|
Corrections completed:
1. Street, sidewalk, and gutter were swept. 2. DI bag was emptied out and re-installed 3. Trash container that was overflowing was emptied. 4. Dirt swept off of lower retaining walls 5. Wattles brought to site (but not properly installed)
Correction needed and due next week or re-inspection fee will be needed:
Install wattles per manufacturer's details (staked and trenched in.
|
BMP Violation | 7/21/2015 | 7/22/2015 | 7/22/2015 | P | PEND |
Andy J. Long
|
|
|
WIP on corrections...no new violations
|
BMP Violation | 7/15/2015 | 7/21/2015 | 7/21/2015 | A | PEND |
Andy J. Long
|
|
|
Call from RP stating corrections are in progress and will be completed by tomorrow afternoon. Extension approved, inspection rescheduled for tomorrow 7/22
|
Conference | 7/15/2015 | 7/15/2015 | 7/15/2015 | P | DONE |
Andy J. Long
|
|
|
Onsite meeting with Westminster Homes project managers to discuss significant hillside erosion and sediment runoff issues. Part of issue is the intensity of storm received and the home does not yet have permanent stormwater drainage facilities (gutters, injection well)
Corrections discussed: 1. Clean gutter and DI bag out on Selkirk 2. Clean loose dirt and sand on top of and around retaining wall. 3. Install sediment control wattles (trenched in) along the length of back of the house and at the discharge point to neighbors (to the southeast) 4. Dig sediment basin/trench on uphill side of retaining wall. 5. Empty out trash container
Work will begin on corrections today, all corrections due by next Tuesday morning.
|
Complaint Inspection | 7/15/2015 | 7/15/2015 | 7/15/2015 | A | FAIL |
Andy J. Long
|
|
|
Hillside erosion with rills and gullies created. Bottom of slope hillside had water running over top to neighbors on Curling.
Contacted RP/GC and working with PW civil engineer and geotech engineer. Does not appear any permanent stormwater features are installed.
Will need to repair rills/gullies and install temporary erosion and sediment containment BMPs
Case is pending. Unable to reach Charlie with Westminster on first attempt.
|
General Inspection | 7/1/2015 | 7/1/2015 | 7/1/2015 | | PASS |
Andy J. Long
|
|
|
Gutter and street are clean in front of house. DI protected. Retaining wall at bottom of project has curb that ccontains al sediment. No corrections needed.
|
General Inspection | 6/16/2015 | 6/16/2015 | 6/18/2015 | | PASS |
Tony Young
|
|
|
|
General Inspection | 6/1/2015 | 6/1/2015 | 6/1/2015 | | CANC |
Evan Jenkins
|
|
|
|
General Inspection | 5/15/2015 | 5/15/2015 | 5/15/2015 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 4/30/2015 | 4/30/2015 | 4/30/2015 | | PASS |
Evan Jenkins
|
|
|
No issues observed at this time
|
General Inspection | 4/15/2015 | 4/15/2015 | 4/15/2015 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 3/31/2015 | 3/31/2015 | 3/31/2015 | | PASS |
Andy J. Long
|
|
|
Work on home foundation is in progress. Retaining wall built at bottom of slope on lot makes a barrier for sediment leaving site. Minimal trackout, permit posted, DI bag installed in front home with remaining capacity.
No corrections required.
|
General Inspection | 3/16/2015 | 3/16/2015 | 3/16/2015 | | PASS |
Evan Jenkins
|
|
|
WIP: on exterior. No ESC issues at this time
|
General Inspection | 2/27/2015 | 2/27/2015 | 2/27/2015 | | PASS |
Evan Jenkins
|
|
|
No ESC issues at the time
|
Site Preparation | 2/11/2015 | 2/12/2015 | 2/12/2015 | A | PART |
Andy J. Long
|
|
|
Hillside has been excavated and is contained within previosly installed cement retaining wall. No activity at time of inspection. No trackout or isssues, permit is posted.
correction:
Install DI protection in storm drain in fron of lot.
|
General Inspection | 2/11/2015 | 2/11/2015 | 2/11/2015 | | CANC |
Andy J. Long
|
|
|
rescheduled.
|
General Inspection | 1/27/2015 | 1/27/2015 | 1/27/2015 | | PASS |
Evan Jenkins
|
|
|
No Activity, No ESC issues at this time
|
General Inspection | 1/12/2015 | 1/12/2015 | 1/12/2015 | | PASS |
Andy J. Long
|
|
|
No activity at time of inspection. Site has construction fencing to block entrance to prevent trackout. Sidewalk and street are free of dirt from site and construction activity. Permit is posted.
|
General Inspection | 12/26/2014 | 12/26/2014 | 12/26/2014 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 12/11/2014 | 12/11/2014 | 12/11/2014 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 11/26/2014 | 11/26/2014 | 12/1/2014 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 11/7/2014 | 11/11/2014 | 11/10/2014 | A | PASS |
Andy J. Long
|
|
|
No construction activity at site. The retaining wall & parcel foundation has been installed and contains sediment on site. No trackout. Permit posted on street. No corrections needed.
|
General Inspection | 11/7/2014 | 11/7/2014 | 11/7/2014 | | CANC |
Andy J. Long
|
|
|
rescheduled.
|
General Inspection | 10/23/2014 | 10/23/2014 | 10/23/2014 | | PASS |
Evan Jenkins
|
|
|
|
BMP Violation | 9/22/2014 | 9/23/2014 | 9/23/2014 | A | PASS |
Andy J. Long
|
|
|
Follow up inspection requested by Josh Baker with Westminster Homes to see that corrections are complete/adequate
9:00 AM # ###-####
Corrections completed: 1. Silt fence BMP has been installed for downslope containment while retaining wall is being constructed. 2. DI filter bag placed on storm drain in front of site. 3. Permit posted with contact information.
Approved to continue construction. Discussed ESC conditions with RP/GC and requirements going forward.
|
General Inspection | 9/17/2014 | 9/19/2014 | 9/19/2014 | A | FAIL |
Evan Jenkins
|
|
|
No Perimeter BMP's installed, nor permit posted. Corrections: 1.) Install BMP's per site Plan 2.) Post Permit onsite in visible area
|
General Inspection | 9/17/2014 | 9/17/2014 | 9/17/2014 | | CANC |
Andy J. Long
|
|
|
rescheduled to 9/19 due to ESC conference
|
Issue & PRINT permit SFD | | | 9/12/2014 | | DONE |
|
|
|
|
Application received | | | 4/18/2014 | | |
|
|
|
|