| Site Final | 8/12/2019 | 8/13/2019 | 8/12/2019 | P | PASS |
 Andy J. Long
|
|
|
Home occupied.and landscaped. No ESC requests.
|
| Site Final | 6/10/2019 | 6/11/2019 | 6/12/2019 | P | NR |
Andy J. Long
|
|
|
Eric Bell/call for garage code. Phone #: ###-####
RP-GC wants to final BLD permit. Site needs landscaping and final cleanup and removal of DI bag on Rim.
|
| General Inspection | 3/13/2019 | 3/13/2019 | 3/13/2019 | P | PART |
Andy J. Long
|
|
|
No trackout or discharges from site. Posted new ESC permit on trash bin.
Corrections needed:
- pick up loose trash around site
- remove full concrete washout and other debris/material off of the canal/ditch ROW.
- provide new concrete washout containment
- sweep shoulder of Garden street in front of projects
Correction notice posted on garage door. Compliance date 3/19 12 PM. Follow up scheduled.
|
| General Inspection | 1/2/2019 | 1/2/2019 | 1/3/2019 | P | PART |
Andy J. Long
|
|
|
Inspected 1/2 5 PM.
Concrete for garage poured. Washout used was near full. Most washout was able to be contained. Some spills around washout area and in close proximity to ditch are visible; ditch is currently dry
Correction request:
- wait for washout in container to dry, then dispose of. New washout containment will be needed for upcoming cement work.
Correction issued to RP/GC.
No other violations, trash contained. Storm drain on Rim has sediment protection.
|
| Tracking Control | 12/17/2018 | 12/17/2018 | 12/18/2018 | P | PASS |
Andy J. Long
|
|
|
Trackout cleaned up by street sweeper before end of day as requested.
Site will continue to work on picking up any loose trash and removing the full washout contianment that is now dry.
Follow ups scheduled.
|
| Tracking Control | 12/17/2018 | 12/17/2018 | 12/17/2018 | A | FAIL |
Andy J. Long
|
|
|
Excessive trackout from site.
No stabilized access. End of day clean up or SWO will be issued.
|
| Site Preparation | 11/26/2018 | 11/26/2018 | 11/26/2018 | P | PASS |
Andy J. Long
|
|
|
Permit posted. Large capacity concrete washout staged on site prior to foundation. No trackout. Storm drain on Rim has sediment protection. Grassy strip maintained along irrigation ditch (dry), will reisnpect after backfill of foundation for perimeter controls.
|
| Issue & PRINT permit SFD | | | 11/19/2018 | | DONE |
|
|
|
|
| Application received | | | 10/19/2018 | | |
|
|
|
|