General Inspection | 5/9/2016 | 5/9/2016 | 5/11/2016 | | PASS |
Andy J. Long
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Wattles to remain installed. Homeowner to remove stakes when ready.
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DOC - Permit Finaled | 5/11/2016 | 5/11/2016 | 5/11/2016 | P | PASS |
Andy J. Long
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HIllside does not have any significant signs of instability or erosion rills. Vegetation consists of grass and volunteer weeds. Wattles are still in place. Very near 80% vegetation coverage
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General Inspection | 4/22/2016 | 4/22/2016 | 4/22/2016 | | PEND |
Evan Jenkins
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SFH has been complete for sometime now. Back and side yard still not at 80% re-vegetated. Temp BMP's still in place. No issues observed
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General Inspection | 4/7/2016 | 4/7/2016 | 4/7/2016 | | CANC |
Andy J. Long
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General Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | | CANC |
Andy J. Long
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General Inspection | 3/8/2016 | 3/8/2016 | 3/8/2016 | | PEND |
Evan Jenkins
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80% veg re-establishment and removal of temp BMP's behind SFH
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General Inspection | 2/22/2016 | 2/22/2016 | 2/22/2016 | | CANC |
Andy J. Long
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General Inspection | 2/5/2016 | 2/5/2016 | 2/5/2016 | | PASS |
Evan Jenkins
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General Inspection | 1/21/2016 | 1/21/2016 | 1/21/2016 | | PASS |
Andy J. Long
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Temp wattles and slope stabilization is still installed behind the home and will need to be removed. Builder is still in Hackberry Ranch completing home across the street, so we will have him remove the temp BMPs this spring.
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General Inspection | 1/6/2016 | 1/6/2016 | 1/6/2016 | | CANC |
Andy J. Long
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General Inspection | 12/22/2015 | 12/22/2015 | 12/22/2015 | | CANC |
Andy J. Long
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General Inspection | 12/7/2015 | 12/7/2015 | 12/7/2015 | | PART |
Evan Jenkins
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Silt fence needs maintained. minor disharge from site over sidewalk
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General Inspection | 11/20/2015 | 11/20/2015 | 11/20/2015 | | PASS |
Andy J. Long
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Home complete and occupied. Rear hillside is still revegetating and straw wattles installed.
Will continue to monitor. Hackberry Ranch owner menioned another application of hydroseed will be conducted in areas below the parcel.
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General Inspection | 11/5/2015 | 11/5/2015 | 11/5/2015 | | PEND |
Evan Jenkins
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80% hasn't been reached yet. Temp BMP's still in place
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General Inspection | 10/21/2015 | 10/21/2015 | 10/21/2015 | | PEND |
Evan Jenkins
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Pending 80% reveg behind SFD and the removal of temp BMP's (straw waddles)
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General Inspection | 10/6/2015 | 10/6/2015 | 10/6/2015 | | PASS |
Andy J. Long
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General Inspection | 9/21/2015 | 9/21/2015 | 9/21/2015 | | PEND |
Andy J. Long
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Still monitoring slopes and re-planted areas at bottom of lot leading to the retention/infiltration pond. Temp BMPs stilled installed. Some minor rill/gully erosion occuring from recent rains and irrigation runoff. No sediment leaving site to street. No corrections issued.
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General Inspection | 9/4/2015 | 9/4/2015 | 9/4/2015 | | PASS |
Evan Jenkins
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General Inspection | 8/20/2015 | 8/20/2015 | 8/20/2015 | | PEND |
Evan Jenkins
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80% growth not yet achieved
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General Inspection | 8/5/2015 | 8/5/2015 | 8/5/2015 | | PEND |
Andy J. Long
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Still monitoring back hillside stabilization. Wattles are still installed. Not fully vegetated. Disregard 7/26 inspection entry, was intended for Seidl project across street.
No trackout or hillside erosion rills or gullies occuring from site.
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General Inspection | 7/21/2015 | 7/21/2015 | 7/21/2015 | | PASS |
Andy J. Long
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WIP. Sediment control perimeter wattle in good condition. No trackout to Paso Fino. No corrections issued.
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General Inspection | 7/6/2015 | 7/6/2015 | 7/6/2015 | | PASS |
Andy J. Long
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Temp BMPs still installed and necessary until full stabilization occurs. No significant rills or issues observed at time of inspection. Will continue to monitor.
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General Inspection | 6/19/2015 | 6/19/2015 | 6/19/2015 | | PASS |
Andy J. Long
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General Inspection | 6/4/2015 | 6/4/2015 | 6/4/2015 | | PEND |
Evan Jenkins
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SFD complete: Waiting for perm vegetation to take effect behind home No ESC issues at this time
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General Inspection | 5/20/2015 | 5/20/2015 | 5/20/2015 | | PASS |
Evan Jenkins
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WIP: NO ESC issues/discharges occuring at time of inspection
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General Inspection | 5/5/2015 | 5/5/2015 | 5/5/2015 | | PASS |
Andy J. Long
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Disturbed hillside revegetation is in progress. The yard surrounding home is landscaped and the perimeter hillsides have been hydroseeded. Wattles have been installed at intervals.
Will continue to monitor to see if grass establishes.
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General Inspection | 4/20/2015 | 4/20/2015 | 4/20/2015 | | PASS |
Evan Jenkins
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General Inspection | 4/3/2015 | 4/3/2015 | 4/3/2015 | | PASS |
Evan Jenkins
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General Inspection | 3/19/2015 | 3/19/2015 | 3/19/2015 | | PASS |
Evan Jenkins
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No Avtivity at this time
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General Inspection | 3/4/2015 | 3/4/2015 | 3/4/2015 | | PASS |
Evan Jenkins
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Disturbed areas have been prepped for final stabilization. No ESC issues Side Note: Paso Fino Drive has been completely swept. Area is in good shape and in compliance
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General Inspection | 2/16/2015 | 2/16/2015 | 2/20/2015 | | CANC |
Andy J. Long
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General Inspection | 1/30/2015 | 1/30/2015 | 1/30/2015 | | PASS |
Evan Jenkins
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WIP: it appears some young people took advantage of the rains/wet sediment during the past rain event, driving through adjacent lot causing trackout
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General Inspection | 1/14/2015 | 1/15/2015 | 1/15/2015 | P | PASS |
Andy J. Long
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Additional wattles have been installed along hillside contour/drainage path. Some minor hillside erosion will need to be raked/re-tracked. No significant trackout or discharges.
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General Inspection | 1/14/2015 | 1/14/2015 | 1/14/2015 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/25/2014 | 12/25/2014 | 12/26/2014 | | CANC |
Andy J. Long
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General Inspection | 12/10/2014 | 12/10/2014 | 12/10/2014 | | PART |
Evan Jenkins
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downslope BMP's need to be installed
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Random Inspection | 11/5/2014 | 11/5/2014 | 11/5/2014 | A | PART |
Andy J. Long
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Wattles at lowend of lot have been removed and and there is a steep unstabilized hillside. Need to install wattles along the low discharge point and protect the sanitary sewer manhole that is right below there.
RP notified of correction. No major trackout or other issues.
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Tracking Control | 10/13/2014 | 10/13/2014 | 10/13/2014 | A | PASS |
Andy J. Long
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RP called last week to confirm that sidewalk and street were cleaned to remove trackout at site and adjacent lot. Inspected site today and it is now in compliance.
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Random Inspection | 10/6/2014 | 10/6/2014 | 10/6/2014 | P | FAIL |
Andy J. Long
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Contractors parking on adjacent lot last week during wet days tracked mud onto sidewalk just above site. Rest of site is in good condtions with WIP. Some of the perimeter wattles have been removed to foot traffic and loading/unloading activity. Will need to be reinstalled if banks are not stabilized.
Verbal correction request issued to RP/GC John Seidl to prohibit parking on adjacent lot(s) and sweep/shovel dirt that has been tracked out.
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Site Preparation | 8/1/2014 | 8/4/2014 | 8/4/2014 | A | CANC |
Evan Jenkins
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john Phone #: ###-#### Andy inspected the site last Friday
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Site Preparation | 8/1/2014 | 8/1/2014 | 8/1/2014 | P | PASS |
Andy J. Long
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RP/GC John requested site prep. Perimeter wattles are installed, permit is posted. Will add construction entrance Monday when work is scheduled to begin. Approved.
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Issue & PRINT permit SFD | | | 8/1/2014 | | DONE |
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Routing - Erosion and Sediment | 7/14/2014 | | 7/14/2014 | | DONE |
Andy J. Long
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ESC site map and narrative approved. Valid RP and PD designated.
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Application received | | | 6/25/2014 | | |
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