Site Final | 11/24/2015 | 12/1/2015 | 12/2/2015 | A | PASS |
Andy J. Long
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Work complete. No temp BMPs installed in MS4 on Malad. No remaining unstabilized area. Dumpsters and materials removed. All ESC permits finaled for townhome subdivision except ESC15-00267 to remove yellow signs, sweep interior road/gutter, and remove inlet bag.
No further ESC inspections on this permit.
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DOC - Permit Finaled | 12/2/2015 | 12/2/2015 | 12/2/2015 | P | PASS |
Andy J. Long
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Site Final | 11/20/2015 | 11/24/2015 | 11/24/2015 | A | NR |
Andy J. Long
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Some minor interior work ongoing.
Need to remove yellow permit signs, dumpster trailer, sweep up, and remove DI bag on the south inlet.
Will check next week.
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Site Final | 11/17/2015 | 11/20/2015 | 11/20/2015 | P | NR |
Andy J. Long
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rescheduled
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General Inspection | 11/2/2015 | 11/2/2015 | 11/2/2015 | | PASS |
Andy J. Long
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Near completion. Final trash and material haul off in progress. No trackout or discharges. Open space for townhome subdivision has been landscaped and stabilized. Will check for site final next week.
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General Inspection | 8/31/2015 | 8/31/2015 | 8/31/2015 | | PASS |
Andy J. Long
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All townhomes in Bella Vista have been framed. WIP on the east 7 homes, whiles the 7 homes on the west are very near completion. Trash and materials have been recently cleaned. No vdischarges or spills observed. No corrections issued.
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Aging Inspection | 6/30/2015 | 6/30/2015 | 6/30/2015 | | PART |
Andy J. Long
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Need to pick up trash and unused wood scraps. Sweep up sawdust and sediment in gutters.
Scheduling a conference with RP-GC Gary Olsen for tomorrow AM to discuss housekeeping that is needed.
No trackout or discharges offsite.
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General Inspection | 4/29/2015 | 4/30/2015 | 4/30/2015 | A | PASS |
Andy J. Long
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Townhome construction in progress. First 7 foundations have been poured, a lined cement washout was properly used.
RP/GC Gary onsite. Once foundation work is complete on east side, they will move washout to SE corner in order to start on west side. Each townhome has seperate permit between (ESC15-00266 to 284)
No dust, trackout, or uncontained trash or materials. Very clean site, inlet protection is installed. Approved.
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Aging Inspection | 4/1/2015 | 4/1/2015 | 4/1/2015 | | PASS |
Andy J. Long
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Townhome subdivision access road, utilities, and stormwater drainage system have been completed. Malad street is free of trackout and sediment in gutter.
No vertical construction has started yet. Once it starts, drop inlet protection should be provided on the private storm drain at south end of site.
No issues, no sediment runoff or fugitive dust..
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Random Inspection | 1/30/2015 | 1/30/2015 | 1/30/2015 | P | PASS |
Andy J. Long
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New street curbing on Malad is complete and has been swept and cleaned. Access road to the subdivsion is paved and site utilities and drainage are also installed. Currently no activity, but the site has been left clean and dirt in central area is below grade of curbing so works to contain runoff and sediment.
No corrections needed, approved.
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Tracking Control | 10/22/2014 | 10/24/2014 | 10/24/2014 | A | PEND |
Andy J. Long
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Check to see that Malad Street has been swept. Supposed to be cleaned Thursday evening.
Malad Street appears to have been cleaned. There is no gutter or stormdrain on this portion Malad so the combination of puddles, ongoing rain, and utility trench work occurong there is still some trackout/mud on the street.
Will request frequent sweeping until better stabilization and perimeter control occurs.
No other issues.
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Tracking Control | 10/22/2014 | 10/22/2014 | 10/22/2014 | P | FAIL |
Andy J. Long
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Trackout to Malad Street caused by utility contractors. No perimeter controls; construction entrance is small and is muddy - workers not using designated entrance.
Verbal CN issued to RP Jim to sweep up road and install BMPs along Malad to prevent trackout and mud.
Waiting to hear back when corrections will be made.
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Site Preparation | 9/22/2014 | 9/22/2014 | 9/22/2014 | P | PASS |
Andy J. Long
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New infill sub in Vista neighborhood. Flat, low risk site with no MS4 infrastructure or surface water within 100 yards of project.
Construction entrance is installed and 1-2 foot vegetated buffer surrounds graded area. Sheet flow is to center of lot. Developer notified work would be last Friday which was approved. No trackout or dust issues at time of inspection.
Approved.
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Permit Ready to Issue | | | 9/16/2014 | | DONE |
Candy A. Nichols
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Telephone call | | | 9/16/2014 | | DONE |
Candy A. Nichols
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called-talked Dianne to-she will let Jim know that the permit is ready and how much is owed
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Issue & PRINT permit COM | | | 9/16/2014 | | DONE |
Candy A. Nichols
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Telephone call | | | 9/16/2014 | | DONE |
Candy A. Nichols
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called Diane to let know the amount on the check was incorrect ($75.78) she will come in tomorrow 9-17-14 and give us another check for $78.75
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Application received | | | 9/15/2014 | | |
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Routing - Erosion and Sediment | 9/15/2014 | | 9/15/2014 | | PASS |
Andy J. Long
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ESC plan and SWPPP narrative submitted. Valid RP and PD designated for project
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/15/2014 | | DONE |
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