Aging Inspection | 9/15/2015 | 9/15/2015 | 9/15/2015 | | PASS |
Evan Jenkins
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DOC - Permit Finaled | 9/15/2015 | 9/15/2015 | 9/15/2015 | P | PASS |
Evan Jenkins
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Project Complete ESC Conditions Satisfied
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Aging Inspection | 7/15/2015 | 7/15/2015 | 7/15/2015 | | PASS |
Andy J. Long
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Aging Inspection | 5/15/2015 | 5/15/2015 | 5/15/2015 | | PASS |
Andy J. Long
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Home is complete. Landscaping and tree installation in progress. No more grading needed. No trackout or sediment runoff during rain event. Will close when stabilzed.
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Complaint Inspection | 3/11/2015 | 3/11/2015 | 3/11/2015 | A | PEND |
Andy J. Long
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Report received of stockpiling and general mess making in the sidewalk & gutter.
Site is currently being landscapers. Workers had piled dirt on sidewalk to build berm. Upon arrival berm was mostly complete and 3 workers were sweeping up the sidewalk and gutter.
No trackout or discharges occuring, drop inlet on Five Miles has sediment protection. Will check back to make sure site has been well as the landscaping is completed.
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BMP Violation | 12/18/2014 | 12/19/2014 | 12/19/2014 | P | PART |
Evan Jenkins
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Permit Posted, Drop Inlets are protected. Still needs sweeping and construction entrance installed. Will follow up monday
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BMP Violation | 12/17/2014 | 12/18/2014 | 12/18/2014 | P | PART |
Evan Jenkins
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Permit has been posted, and sweeping occured on the approach. Jim stated the owner is schedualing for street sweeping and installation of construction entrance. I disclosed that if the rest of the corrections arent corrected by midday, SWO will be issued until all corrections have been addressed/fixed
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BMP Violation | 12/16/2014 | 12/17/2014 | 12/17/2014 | P | FAIL |
Evan Jenkins
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Corrections haven't been completed. Contacted Jim via cell to disclose issues need to be fixed by Tomorrow afternoon 12-18-14 or SWO will be issued until corrections have been made. Jim agreed and stated he will
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Tracking Control | 12/16/2014 | 12/16/2014 | 12/16/2014 | P | FAIL |
Evan Jenkins
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Significant Trackout from site onto 5 Mile Road. Called RP Lance and left VM describing Violations and for him to contact me back. Corrections: 1.) Install Construction Entrance/Exit 2.) Sweep 5 Mile Road and Entry 3.) Install Drop Inlet Protection 4.) Post Permit onsite in visible area Schedualed a BMP Violation inspection for tomorrow afternoon 12-17-14 to follow up to see if any effort has been performed to address violations
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Site Preparation | 12/1/2014 | 12/1/2014 | 12/1/2014 | P | PASS |
Andy J. Long
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Jim Phone #: ###-####
Site ready for excavation. New infill lots on flat terrain and no surface water on or adjacent to site. Once utility lines are installed, contractor will provide vehicle tracking pad for sub-contractors since there is no on-street parking on Fivemile.
Permit posted. BMPs will be sediment control for trackout and general housekeeping. Approved.
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Permit Ready to Issue | | | 11/25/2014 | | DONE |
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Issue & PRINT permit SFD | | | 11/25/2014 | | DONE |
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Application received | | | 10/30/2014 | | DONE |
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Application submitted via PDS Online on Oct 30 2014 10:12AM
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