Site Final | 8/6/2015 | 8/6/2015 | 8/6/2015 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 8/6/2015 | 8/6/2015 | 8/6/2015 | P | PASS |
Dave Hannah
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General Inspection | 7/23/2015 | 7/23/2015 | 7/23/2015 | P | PASS |
Andy J. Long
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Site is now landscaped. Crew reapairing section of sidewalk.
Permit will be finaled upon removal of temp BMPs (2 inlet bags)
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General Inspection | 7/22/2015 | 7/22/2015 | 7/22/2015 | | CANC |
Andy J. Long
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General Inspection | 7/6/2015 | 7/7/2015 | 7/7/2015 | P | PASS |
Andy J. Long
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Landscaping and site clean up in progress. No correcitons at this time. WIP
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General Inspection | 7/3/2015 | 7/3/2015 | 7/6/2015 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 6/18/2015 | 6/18/2015 | 6/18/2015 | | PASS |
Evan Jenkins
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BMP Violation | 6/2/2015 | 6/3/2015 | 6/3/2015 | P | PART |
Evan Jenkins
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Follow up on VM I left Dave Wood on 6-2-15 at 9:50am to correct all BMP violations by tomorrow afternoon or a SWO Shall be issued to corrective actions have been taken to get back into compliance per BCC 8-17 THE CENTER OF THE SILT FENCE STILL NEEDS REPAIRED. MAJORITY OF SILT FENCE HAS BEEN ADDRESSED, BUT SIDEWALK AND CURB STILL NEEDS A GOOD SWEEPING
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General Inspection | 6/2/2015 | 6/2/2015 | 6/2/2015 | | FAIL |
Evan Jenkins
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No corrective actions/maintenance have been made towards fixing issues Andy requested on 5-18-15. I left a VM with Dave that he has till tomorrow afternoon to address/fix ALL ESC Violations or a SWO will be issued until project is back in compliance. Will follow up 6-3-15 in the afternoon to ensure the issues are taken serioiusly.
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Complaint Inspection | 5/18/2015 | 5/18/2015 | 5/18/2015 | P | FAIL |
Andy J. Long
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No slope stabilization or sediment containment BMP installed on west side of home. Some rill erosion and sediment runoff occuring to sidewalk and street.
Corrections: - Repair or replace silt fence BMP - sweep up loose dirt on sidewalk and gutter - conduct maintenance on DI bags in front of home.
VM left with homeowner - will check back tomorrow with Wood Bros.
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General Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | P | PASS |
Andy J. Long
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WIP. Silt fence along front was reinstalled. No discharges or sediment trackout from site after significant rainfall. No corrections at this time.
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Random Inspection | 4/30/2015 | 4/30/2015 | 4/30/2015 | P | PASS |
Andy J. Long
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Rock retaining wall behind home is now installed. Site has been swept and cleaned since prior inspeciton/correction request.
Hydroseeding not yet performed. No hillside erosion or other issues currently. NO corrections.
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Random Inspection | 4/23/2015 | 4/23/2015 | 4/23/2015 | P | PEND |
Andy J. Long
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Silt fence BMP was removed to complete some grading acitivity.
Checked with homeowner/ESC contact to check on status of steep disturbed banks on west house and behind home. She informed me that tomorrow a large boulder retaining wall is being installed in area of concern. Then next week the area shall be hydroseeded to start process of landscaping.
Requested that if hydroseeding/stabilization is delayed that the silt fence or alternative sediment control BMP be installed at toe of slope and EoP.
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General Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | P | PASS |
Andy J. Long
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WIP. Foundation poured. Silt fence containing sediment on site and keep sidewalk clean. Workers parking on streets - construction entrance/rock unloading zone is provided. Permit posted. Approved.
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Random Inspection | 2/24/2015 | 2/24/2015 | 2/24/2015 | A | PASS |
Andy J. Long
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WIP. Silt fence in retaining sediment and dirt on site. Side walk clean, construction entrance preventing trackout. DI bag installed at receiving inlet. No wind blown trash issues.
Approved.
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Site Preparation | 2/10/2015 | 2/11/2015 | 2/11/2015 | P | PASS |
Andy J. Long
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Monica Phone #: ###-####
Proper silt fence installation - trenched and backfilled. Sturdy tracking pad/rock entrance is provided, Permit sign clearly posted with contact details.
Gravel bag protect DIs currently. If inadequate or broken down, may consider witches hat filter bag or coir mat/coconut fiber inlet protection.
Approved for construction.
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Permit Ready to Issue | | | 2/10/2015 | | DONE |
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(F) Reprint permit | | | 2/10/2015 | | DONE |
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Issue & PRINT permit SFD | | | 2/10/2015 | | DONE |
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Issue & PRINT permit SFD | | | 2/10/2015 | | DONE |
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Application received | | | 10/28/2014 | | DONE |
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Application submitted via PDS Online on Oct 28 2014 12:17PM
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