Conference | 8/11/2020 | 8/12/2020 | 8/12/2020 | P | DONE |
Andy J. Long
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high noon
WIP installing erosion control blanket that has seed mix inside mesh. Will cover the entire east side of parcel that is mostly bare. Notified homeowner to water mat regularly to get the seed started.
Placing rock along west side of home. Has installed lining and rip rap at the low end foundation and roof drain. this was a significant source of previous erosion.
Will replace/clean out gravel that has been filled with sediment from runoff from the home.
Site final scheduled for Friday.
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Site Final | 7/21/2020 | 8/4/2020 | 8/7/2020 | P | CANC |
Andy J. Long
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General Inspection | 7/17/2020 | 7/20/2020 | 7/21/2020 | P | PEND |
Andy J. Long
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WIP on landscaping & stabilization project. Site Final scheduled for 2 weeks
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General Inspection | 7/15/2020 | 7/15/2020 | 7/17/2020 | | PEND |
Andy J. Long
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homeowner working on landscaping/stabilization
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Complaint Inspection | 6/30/2020 | 6/30/2020 | 6/30/2020 | A | FAIL |
Andy J. Long
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10
Site has landscaping/stabilization bond but has been able to control erosion and sediment runoff while yard is not complete.
Mud and dirt in downhill residence sidwalk medium gravel needs to be cleaned and project needs full stabilization or installation of perimeter sediment control
Will notify builder, homeowner, and Public Works Hillside
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Complaint Inspection | 6/16/2020 | 6/16/2020 | 6/19/2020 | P | PEND |
Andy J. Long
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Notified about ongoing erosion and dirty runoff from site. Home is complete, but is not stabilized/landscaped. Hillside bond issued for revegetation/stabilization comes due in November.
Will work with contractor and homeowner to get some temporary BMPs installed until they can complete the stabilzation.
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General Inspection | 6/11/2020 | 6/11/2020 | 6/11/2020 | | CANC |
Andy J. Long
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General Inspection | 5/27/2020 | 5/27/2020 | 5/27/2020 | | PASS |
Andy J. Long
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No erosion observed. Yard now vegetating with weeds & cheet grass in uppper areas.
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Site Final | 5/8/2020 | 5/12/2020 | 5/12/2020 | P | NR |
Michael Zawacki
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Still needs landscaping.
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General Inspection | 4/30/2020 | 4/30/2020 | 5/8/2020 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 4/15/2020 | 4/15/2020 | 4/15/2020 | | CANC |
Andy J. Long
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General Inspection | 3/31/2020 | 3/31/2020 | 4/1/2020 | | PASS |
Andy J. Long
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Revegetating. No erosion issues observed.
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General Inspection | 3/16/2020 | 3/16/2020 | 3/17/2020 | | PASS |
Michael Zawacki
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Still needs landscaping. No runoff issues, haven'y received any new complaints
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General Inspection | 2/28/2020 | 2/28/2020 | 3/2/2020 | | PASS |
Andy J. Long
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No sediment runoff or erosion observed. No vegetation establishment yet
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General Inspection | 2/13/2020 | 2/13/2020 | 2/14/2020 | | PASS |
Andy J. Long
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General Inspection | 1/29/2020 | 1/29/2020 | 1/29/2020 | P | DONE |
Michael Zawacki
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Met with neighbor on site. Will forward pictures and videos. Heard from builder and are waiting for some plan mods.
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General Inspection | 1/23/2020 | 1/23/2020 | 1/23/2020 | | PASS |
Andy J. Long
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General Inspection | 1/8/2020 | 1/8/2020 | 1/8/2020 | | PASS |
Michael Zawacki
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Has been hydroseeded, no growth. No rilling or runoff.
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General Inspection | 12/24/2019 | 12/24/2019 | 12/24/2019 | | PASS |
Michael Zawacki
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No rills or failures.
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General Inspection | 12/9/2019 | 12/9/2019 | 12/9/2019 | | PASS |
Andy J. Long
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No issues with muddy runoff after recent precipitation.
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General Inspection | 11/22/2019 | 11/22/2019 | 11/22/2019 | | PASS |
Michael Zawacki
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Home completed. Hillside tackified, along home is bare.
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General Inspection | 11/6/2019 | 11/6/2019 | 11/6/2019 | | PASS |
Andy J. Long
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WIP landscaping/stabilizing site
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General Inspection | 10/22/2019 | 10/22/2019 | 10/23/2019 | P | PASS |
Michael Zawacki
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Lot has been hydroseeded on south side. Home exterior looks completed, no issues at time of inspection.
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General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PASS |
Andy J. Long
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General Inspection | 8/21/2019 | 8/21/2019 | 8/21/2019 | P | PASS |
Andy J. Long
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James- inspection for cleaned up Phone #: ###-####
Spilled material cleaned up. Addition perimeter BMPs installed as requested. No new corrections.
Site is back in compliance, parcel hold removed, re-inspection fee paid.
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Override - Parcel Holds | 8/21/2019 | 1/1/1900 | 8/21/2019 | | |
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fees was just paid, okay to schedule inspection per Andy
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Fees Due Hold | 8/17/2019 | | 8/21/2019 | | DONE |
Judith Amador
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BMP Violation | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | FAIL |
Andy J. Long
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Dumped washout and/or wallboard joint material rinsed onto ground and front of slope. White stain in gutter. Loose dirt and debris in gutter, no sediment barrier installed at bottom of site.
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BMP Violation | 8/9/2019 | 8/13/2019 | 8/14/2019 | P | FAIL |
Michael Zawacki
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Only correction made is posting an ESC sign. Additional issues is drywall/paint/stucco has been washed out onto dirt and ran down hill.
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BMP Violation | 8/8/2019 | 8/9/2019 | 8/9/2019 | A | CANC |
Andy J. Long
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Conference | 8/8/2019 | 8/8/2019 | 8/9/2019 | P | DONE |
Andy J. Long
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4 pm w/ James ###-####
- Install wattle on right hand side of home to act as sediment barrier.
- Dig trench behind curb to channel water to pass through silt fance/wattle
- install wattle at low end of site
Follow up scheduled
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Conference | 8/5/2019 | 8/5/2019 | 8/7/2019 | P | CANC |
Andy J. Long
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BMP Violation | 8/7/2019 | 8/7/2019 | 8/7/2019 | P | FAIL |
Andy J. Long
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ESC violations at site:
- loose dirt covering sidewalk, apron, gutter in front of home. - no perimeter sediment controls or barriers - no slope erosion controls implemented - no ESC permit sign posted.
Note: referred site to hillside engineer for civll engineer/geotech review.
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Complaint Inspection | 6/28/2019 | 7/1/2019 | 7/2/2019 | P | PART |
Andy J. Long
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Minor trackout. Sidewalk is now temporarily closed. Trash contained. No spills or discharges.
Site needs to improve on daily sweeping. Will notify builder.
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Random Inspection | 6/27/2019 | 6/28/2019 | 6/28/2019 | A | CANC |
Andy J. Long
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caller complaining long drop Phone #: ###-####
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General Inspection | 6/5/2019 | 6/5/2019 | 6/5/2019 | P | PASS |
Michael Zawacki
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Large pile of wood scap in front. Sidewalk is blocked by air compressor, no ESC issues.
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General Inspection | 4/2/2019 | 4/2/2019 | 4/3/2019 | P | PART |
Michael Zawacki
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Excavation completed. Road is clean, sidewalk has pit run on it and was mostly destroyed by equipment.
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General Inspection | 3/27/2019 | 3/27/2019 | 3/27/2019 | P | CANC |
Michael Zawacki
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General Inspection | 3/27/2019 | 3/27/2019 | 3/27/2019 | P | PASS |
Michael Zawacki
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Some dirt on road from loading backfill. Contractor knows they need to sweep and keep road clean and sidewalk passable.
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General Inspection | 3/20/2019 | 3/20/2019 | 3/20/2019 | P | PASS |
Michael Zawacki
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Met with crew on site. Loading trucks and haulong off fill, drivers are self loading. Area between road and sidewalk has been filled with clean rock. They are cleaning sidewalk before pulling away. Sidewalk is damaged, no tracking on road.
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Site Preparation | 3/12/2019 | 3/12/2019 | 3/12/2019 | P | DONE |
Michael Zawacki
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Met with excavator on site. Has trucks coming and will start hauling material. Will have road and sidewalk clean at end of day. Will finish installing BMPs when first loads are removed and there is room.
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Permit Ready to Issue | | | 3/5/2019 | | DONE |
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Issue & PRINT permit SFD | | | 3/5/2019 | | DONE |
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Application received | | | 2/4/2019 | | DONE |
Michael Zawacki
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Application submitted via PDS Online on Feb 4 2019 10:58AM
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