Site Final | 10/31/2019 | 11/19/2019 | 11/20/2019 | P | PASS |
Michael Zawacki
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DOC - Permit Finaled | 11/6/2019 | 11/6/2019 | 11/6/2019 | P | PASS |
Michael Zawacki
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Aging Inspection | 10/31/2019 | 10/31/2019 | 10/31/2019 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 1/17/2019 | 1/17/2019 | 1/17/2019 | P | PASS |
Michael Zawacki
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WIP, the cleanest lot in development.
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General Inspection | 1/4/2019 | 1/10/2019 | 1/10/2019 | P | PASS |
Andy J. Long
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follow up on corrections - concrete washout rock entrance - wattles on house with slope on corner - clean out full DIs
Corrections complete. New rock at washout, DI bags maintained/emptied. House down the way had sediment control wattle installed.
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General Inspection | 12/28/2018 | 1/2/2019 | 1/4/2019 | P | FAIL |
Andy J. Long
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corrections not complete. No new violations.
2nd request to RP Joel to complete corrections by Thursday 1/10 PM
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General Inspection | 12/19/2018 | 12/26/2018 | 12/28/2018 | A | PEND |
Andy J. Long
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Fees Due Hold | 12/18/2018 | | 12/27/2018 | | DONE |
Tisha Gallop
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BMP Violation | 12/18/2018 | 12/18/2018 | 12/19/2018 | P | PART |
Andy J. Long
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re-inspection. fees must be paid first
New lined and marked construction washout pit installed. Fees paid.
Corrections still remaining: -install rock access at washout to prevent trackout and spillage
- DI bag maintenance and street sweeping at Chinook and Old Country - DI bag maintenance at end of Sturgeon, north of Spur - sweep all dirty sites - pick up trash along north fence line and open space next to community paty
Corrections requested to Joel.
Follow up next week scheduled.
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Telephone call | | | 12/18/2018 | | DONE |
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called Andy to let know permit fee was paid and i took parcel hold off-left message on his cell
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BMP Violation | 12/17/2018 | 12/17/2018 | 12/17/2018 | P | FAIL |
Andy J. Long
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Corrections needed:
- post permit signs on active projects - do maintenance on DI bags along Chinook. - no concrete washout; washout dumped in various locations around site.
Wrong RP listed on permit.
Correction given to CBH Colby. He stated RP for South Fork is Joel Hirtle.
Special investigation fee, parcel hold, and reinspection fee assessed. Reinspection required to check for new washout.
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Permit Ready to Issue | | | 12/7/2018 | | DONE |
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Issue & PRINT permit SFD | | | 12/7/2018 | | DONE |
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Application received | | | 11/21/2018 | | DONE |
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Application submitted via PDS Online on Nov 21 2018 8:37AM
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