| General Inspection | 9/2/2015 | 9/2/2015 | 9/2/2015 | | PASS |
 Evan Jenkins
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| DOC - Permit Finaled | 9/2/2015 | 9/2/2015 | 9/2/2015 | P | PASS |
Evan Jenkins
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Waddles Removed as requested
ESC Conditions Satisfied
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| Site Final | 8/18/2015 | 8/18/2015 | 8/18/2015 | P | PEND |
Andy J. Long
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All conditions satisified on site except that wattles discarded street have still not been removed. 3rd request issued to homeowner RP.
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| Change Status (ISS) | | | 8/18/2015 | | DONE |
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as per Andy Long; okay to open
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| General Inspection | 8/17/2015 | 8/17/2015 | 8/17/2015 | | PASS |
Evan Jenkins
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| DOC - Permit Finaled | 8/17/2015 | 8/17/2015 | 8/17/2015 | P | PASS |
Evan Jenkins
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| BMP Violation | 7/31/2015 | 7/31/2015 | 8/3/2015 | P | PEND |
Andy J. Long
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Dave Wali called and stated he will have discarded BMPs removed ASAP and prepare site for Final Inspection. Will schedule for later this week.
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| Complaint Inspection | 7/23/2015 | 7/23/2015 | 7/23/2015 | P | PART |
Andy J. Long
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No discharges, hillside erosion or other issues around. Landscaping is currently in progress.
Corrections:
-Properly dispose the wattles that were used for perimeter sediment control. Currently piled across street on vacant lot
- sweep up dirt piles on road from the landscape crew tractor hauling dirt up and down the street.
VM left for home owner RP D. Wali. Will check back to see when corrections can be made.
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| General Inspection | 7/20/2015 | 7/20/2015 | 7/20/2015 | | PASS |
Evan Jenkins
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Near Completion
Prepping for perm vegetation
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| General Inspection | 7/3/2015 | 7/3/2015 | 7/6/2015 | | PASS |
Andy J. Long
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WIP on landscaping and some interior work. No sediment runoff , trackout, or discharges. Trash that was full was removed last week but needs more frequent service if more waste accumulates.
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| General Inspection | 6/18/2015 | 6/18/2015 | 6/18/2015 | | PASS |
Evan Jenkins
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| General Inspection | 6/3/2015 | 6/3/2015 | 6/3/2015 | | PASS |
Evan Jenkins
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| General Inspection | 5/19/2015 | 5/19/2015 | 5/19/2015 | | PASS |
Andy J. Long
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WIP. Driveway was just poured, concrete washout has been contained, no slurry or runoff to gutter from site. Perimeter hillside vegetation and silt fence are in good condition.
No corrections. BLD open, retaining walls installed but no landscaping yet.
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| General Inspection | 5/1/2015 | 5/1/2015 | 5/1/2015 | | PASS |
Evan Jenkins
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| General Inspection | 4/16/2015 | 4/16/2015 | 4/16/2015 | | PASS |
Evan Jenkins
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Near Completion
Waiting for perm vegetation establishment
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| Aging Inspection | 4/1/2015 | 4/1/2015 | 4/1/2015 | | PASS |
Evan Jenkins
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| Site Preparation | 10/23/2014 | 10/24/2014 | 10/24/2014 | A | PASS |
Andy J. Long
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Return to site to see if permit is posted and BMPs are installed....
Permit is now posted. Rock construction access has been installed. Vegetation on the banks around pre-graded area has been undisturbed and no perimeter wattles or other sediment controls. No issues at this time. Approved to continue construction.
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| Site Preparation | 10/22/2014 | 10/23/2014 | 10/23/2014 | P | CANC |
Andy J. Long
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rescheduled.
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| Site Preparation | 10/22/2014 | 10/22/2014 | 10/22/2014 | A | PEND |
Andy J. Long
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BMPs not yet installed. Discussed process with homeowner RP. ESI crew will be on site this afternoon to implement BMPs prior to excavation. This is a hillside parcel that has been graded flat and has an earthen berm around it on 3 sides.
Need to install sediment protection at foot of bank above neighbors driveway.
Permission given to install BMPs and begin initial phases of grading. Will re-inspect tomorrow morning.
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| Issue & PRINT permit SFD | | | 10/21/2014 | | DONE |
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| Application received | | | 9/26/2014 | | |
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