| General Inspection | 8/8/2016 | 8/8/2016 | 8/8/2016 | | PASS |
 Andy J. Long
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Subdivision is stabilized, no active SFHs in progress. New Somerset Phase in progress below. No further inspections required on this permit. New homes will have individual permits. Jayo in control sediment bags currently.
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| DOC - Permit Finaled | 8/8/2016 | 8/8/2016 | 8/8/2016 | P | PASS |
Andy J. Long
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| General Inspection | 7/22/2016 | 7/22/2016 | 7/22/2016 | | PEND |
Evan Jenkins
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re-veg the rest of the disturbed areas
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| General Inspection | 7/7/2016 | 7/7/2016 | 7/7/2016 | | CANC |
Andy J. Long
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| General Inspection | 6/22/2016 | 6/22/2016 | 6/22/2016 | | PASS |
Evan Jenkins
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only 1 vacant lot left.
all other SFH's complete
no esc issues observed
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| Complaint Inspection | 6/6/2016 | 6/7/2016 | 6/6/2016 | A | PASS |
Evan Jenkins
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check for stockpiling and runoff risk at end of Ridgeline.
100 degrees out. No dust or runnoff occuring. Stockpiling is a normal aspect of contruction. No ESC issues observed at time of inspection
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| General Inspection | 5/30/2016 | 5/30/2016 | 5/30/2016 | | CANC |
Evan Jenkins
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Holiday
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| General Inspection | 5/13/2016 | 5/13/2016 | 5/13/2016 | | PASS |
Andy J. Long
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| General Inspection | 4/28/2016 | 4/28/2016 | 4/28/2016 | | PASS |
Evan Jenkins
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| General Inspection | 4/13/2016 | 4/13/2016 | 4/13/2016 | | PASS |
Andy J. Long
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No subdivision or SFH activity currently in Somerset Ridge. No hillside erosion or trackout on open lots. Areas have vegetated. May consider clsoing permit and having SFHs be responsble for inlet protection maintenance.
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| General Inspection | 3/29/2016 | 3/29/2016 | 3/29/2016 | | PASS |
Andy J. Long
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No subdivision or SFH work occuring in Somerset Ridge. No loose sediment leaving the undeveloped parcels. Storm drains have filter bags installed.
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| General Inspection | 3/14/2016 | 3/14/2016 | 3/14/2016 | | PASS |
Evan Jenkins
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| General Inspection | 2/26/2016 | 2/26/2016 | 2/26/2016 | | PASS |
Evan Jenkins
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| General Inspection | 2/11/2016 | 2/11/2016 | 2/11/2016 | | PASS |
Andy J. Long
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| General Inspection | 1/27/2016 | 1/27/2016 | 1/27/2016 | | PASS |
Evan Jenkins
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| General Inspection | 1/12/2016 | 1/12/2016 | 1/12/2016 | | PASS |
Andy J. Long
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| General Inspection | 12/28/2015 | 12/28/2015 | 12/28/2015 | | CANC |
Andy J. Long
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| General Inspection | 12/11/2015 | 12/11/2015 | 12/11/2015 | | PASS |
Andy J. Long
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No activity. Runoff is clear. Some minor trackout on Heavens Way due to joy riders on mud. Jayo will clean up.
Approved.
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| General Inspection | 11/26/2015 | 11/26/2015 | 11/27/2015 | | PASS |
Bill VanDegrift
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| General Inspection | 11/11/2015 | 11/11/2015 | 11/12/2015 | | PASS |
Andy J. Long
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| General Inspection | 10/27/2015 | 10/27/2015 | 10/27/2015 | | PASS |
Evan Jenkins
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| General Inspection | 10/12/2015 | 10/12/2015 | 10/13/2015 | | PASS |
Andy J. Long
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| General Inspection | 9/25/2015 | 9/25/2015 | 9/25/2015 | | PASS |
Evan Jenkins
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| General Inspection | 9/10/2015 | 9/10/2015 | 9/10/2015 | | PASS |
Andy J. Long
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NO new subdivision activity. Streets and gutters are free of loose sediment and trackout. 3 active SFHs are in good condition. No corrections issued.
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| General Inspection | 8/26/2015 | 8/26/2015 | 8/26/2015 | | PASS |
Andy J. Long
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3 active SFHs in Somerset Ridge. Streets and gutters are clean, no discharges, loose sediment, or other materials . Trash is being contained. DI bags are installed.
Since subdivision was graded many years ago, cut hills have vegetated and are stable. Empty lots have perimeter wattles installed at driveway aprons to contain sediment runoff. No corrections at this time.
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| General Inspection | 8/11/2015 | 8/11/2015 | 8/11/2015 | | PASS |
Andy J. Long
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Somerset Ridge has 1 active home in progress. Vacant lots have sediment control wattles installed at driveway aprons. Disturbed hillside has long vegetated. DI bags installed. Approved.
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| General Inspection | 7/27/2015 | 7/27/2015 | 7/27/2015 | | PASS |
Evan Jenkins
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2 SFH's currently being constructed. No ESC issues observed at this time
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| General Inspection | 7/10/2015 | 7/10/2015 | 7/10/2015 | | PART |
Evan Jenkins
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Some minor discharges of vacant lots.
sweep sediment back onto lots
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| General Inspection | 6/25/2015 | 6/25/2015 | 6/25/2015 | | PASS |
Andy J. Long
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No hillside erosion, fugitive dust, or discharges observed from active projects. Open areas have revegetated well or are compacted dirt/sand.
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| General Inspection | 6/10/2015 | 6/10/2015 | 6/10/2015 | | PEND |
Evan Jenkins
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Approximately 50% of open lots have re-vegetated from volunteer vegetation. No issues at this time
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| General Inspection | 5/26/2015 | 5/26/2015 | 5/26/2015 | | PASS |
Andy J. Long
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No subdivision work. No disturbed or damanged hillsides around Somerset Ridge. SFHs in progress and sites are keeping in compliance and making corrections as needed/requested. Approved.
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| General Inspection | 5/11/2015 | 5/11/2015 | 5/11/2015 | | PASS |
Evan Jenkins
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No offsite discharges occuring. No ESC issues at time of inspection
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| General Inspection | 4/24/2015 | 4/24/2015 | 4/24/2015 | | PASS |
Andy J. Long
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| General Inspection | 4/9/2015 | 4/9/2015 | 4/9/2015 | | PASS |
Andy J. Long
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Individual homes in progress. No subdivision BMP corrections needed.
Investigating dirt stockpiles being stored at the end of Ridgeline
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| General Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | | PASS |
Andy J. Long
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No trackout from open parcels. 1 active home under construction, two on Heaven's Way getting finishing touches. DI bags have adequate capacity. No corrections at this time.
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| General Inspection | 3/10/2015 | 3/10/2015 | 3/11/2015 | | PART |
Evan Jenkins
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Sediment on all active construction sites on sidewalks. Talked with Contractors to sweep up at the end of day, especially since we are expecting rains in the region this afternoon. They agreed they would
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| Complaint Inspection | 2/20/2015 | 2/23/2015 | 2/23/2015 | A | PEND |
Andy J. Long
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unauthorized hillside grading is reportedly occuring nearby somerset ridge... not necessarily associated with this project.
Stockpiles in area have been recently moved and added to. Unclear who is doing the work. It does not appear to be grading but stockpiling in previously disturbed area.
Investigating the source and need for permit and perimeter controls.
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| General Inspection | 2/12/2015 | 2/12/2015 | 2/12/2015 | | PASS |
Evan Jenkins
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| General Inspection | 1/28/2015 | 1/28/2015 | 1/28/2015 | | PART |
Andy J. Long
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Somerset Ridge BMPs installed and open lots have sediment containment wattles at curb aprons. Some trackout from open lots by unauthorized use/joyriders has occured, may need construction fencing on lots on Heaven's Way where it is more frequent; but there is more winter road sand than track out. As weather improves and the two homes on Heaven's Way are complete, will require street sweeper.
Drop inlet bags need maintenance and reinstall.
CN issued SFHs to clean up the wind blown trash from their waste bins.
No hillside erosion or muddy runoff occuring.
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| Random Inspection | 1/13/2015 | 1/13/2015 | 1/13/2015 | P | PART |
Andy J. Long
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Empty lots on Somerset Ridge #5 have BMPs installed (wattles & silt fence) in areas as needed. Contractors have been instructed to stay off empty lots to prevent trackout.
Correction:
Need to do maintenance on drop inlet filter bags on Orion and Heaven's Way. They are currently full of road sand and sediment from sites.
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| General Inspection | 1/7/2015 | 1/7/2015 | 1/7/2015 | | PASS |
Evan Jenkins
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No ESC Issues at this time
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| General Inspection | 12/23/2014 | 12/23/2014 | 12/23/2014 | | PASS |
Andy J. Long
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No new subdivision activity on Somerset Ridge. SFHs in progress. Empty lots have perimeter BMPs. No hillside erosion observed.
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| General Inspection | 12/8/2014 | 12/8/2014 | 12/8/2014 | | PASS |
Andy J. Long
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No subdivision development activities occuring, 3 individual SFHs with seperate permits are in progress. Storm drain inlet bags have remaining capacity. No trackout from open lots and no hillside erosion observed. Note - there is still a lot of sand on the road from the winter road safety efforts.
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| General Inspection | 11/21/2014 | 11/21/2014 | 11/21/2014 | | PASS |
Andy J. Long
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No subdivion work occuring in Somerset Ridge. 2 SFH homes in progress with permits. No issues or corrections at this time.
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| General Inspection | 11/5/2014 | 11/6/2014 | 11/6/2014 | P | PASS |
Andy J. Long
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| General Inspection | 11/5/2014 | 11/5/2014 | 11/5/2014 | | CANC |
Andy J. Long
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rescheduled for 11/6
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| General Inspection | 10/21/2014 | 10/21/2014 | 10/21/2014 | | PASS |
Andy J. Long
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Somerset Ridge does not have any current erosion or sediment runoff issues. Wattles are installed on vacant lots and downstream drop inlet has adequate filter bag capacity. Two SFHs are currently in progress. Contractors are staying off vacant lots.
Approved.
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| General Inspection | 10/6/2014 | 10/6/2014 | 10/6/2014 | | PASS |
Evan Jenkins
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No esc issues observed at this time. only vertical construction taking place
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| Complaint Inspection | 10/6/2014 | 10/6/2014 | 10/6/2014 | P | CANC |
Evan Jenkins
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Entered Incorrect ESC Number
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| General Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 | | PASS |
Evan Jenkins
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only vertical construction taking place at this time. no esc issues at this time
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| General Inspection | 9/4/2014 | 9/4/2014 | 9/4/2014 | | PASS |
Andy J. Long
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2 new units are under construction in Somerset Village. Roads and gutters are clear, contractors are staying off open lots, and a concrete washout has been provided. Jayo ESC crew has been responsive/active.
No corrections at this time.
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| General Inspection | 8/20/2014 | 8/20/2014 | 8/20/2014 | | PASS |
Evan Jenkins
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vegetation growing in good.
No ESC Issues at this time
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| General Inspection | 8/5/2014 | 8/5/2014 | 8/5/2014 | | PASS |
Evan Jenkins
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no issues at time of inspection
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| General Inspection | 7/21/2014 | 7/21/2014 | 7/21/2014 | | PASS |
Andy J. Long
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Somerset Ridge #5 is in compliance. Stormdrains have filter protection. No sediment issues on sidewalks and gutters. Hillsides and flat parcel have vegetated. Some parcels are complacted sand. 2 SFH projects are in progress.
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| General Inspection | 7/4/2014 | 7/4/2014 | 7/7/2014 | | CANC |
Andy J. Long
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holiday
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| General Inspection | 6/19/2014 | 6/19/2014 | 6/19/2014 | | PASS |
Evan Jenkins
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no issues at time of inspection
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| General Inspection | 6/4/2014 | 6/4/2014 | 6/4/2014 | | PASS |
Evan Jenkins
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vegetation slowly growing in.
no esc issues at time of inspection
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| General Inspection | 5/20/2014 | 5/20/2014 | 5/20/2014 | | PASS |
Evan Jenkins
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No ESC Issues at time of inspetion
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| General Inspection | 5/5/2014 | 5/5/2014 | 5/5/2014 | | PASS |
Andy J. Long
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BMPs in good condition. The mulching/hydoseed applications have stabilized dirt with tacifier, but not yet fully vegetated.
No trackout or hillside erosion observed. 2 houses in progress also no violations observed.
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| Site Preparation | 4/17/2014 | 4/18/2014 | 4/18/2014 | A | PASS |
Andy J. Long
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Note- not a site prep inspection, human error.
Somerset Ridge has two individual projects in progress. No trackout. BMPs installed. Hydroseed has been placed on slopes and is effective yet no vegetation. ESC permit and SWPPP at bottom of Orion.
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| General Inspection | 4/16/2014 | 4/16/2014 | 4/17/2014 | | CANC |
Andy J. Long
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reschedueled for 4/18
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| General Inspection | 4/1/2014 | 4/1/2014 | 4/1/2014 | | PASS |
Evan Jenkins
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no esc issues at time of inspection
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| General Inspection | 3/17/2014 | 3/17/2014 | 3/17/2014 | | PASS |
Andy J. Long
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Somerset Ridge #5 has no new rill erosion between lots. Roads and sidewalk are clean, BMPs installed. No correction required at this time.
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| General Inspection | 2/28/2014 | 2/28/2014 | 3/5/2014 | | PASS |
Evan Jenkins
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Some sediment on sidewalk and road near intersection of N. Pleasant Hill & Orion Dr. Minimal amount at time of insepction. Contractor to sweep up sediment from sidewalk, curb and road
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| Random Inspection | 2/13/2014 | 2/13/2014 | 2/13/2014 | P | PART |
Andy J. Long
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Inspection to check hillside erosion.
No new rills or blowouts to street observed. Wattles have been retrenched as requested. Streets are clean mostly, but some sand from road safety operations.
1 new correction:
1. Need to empty DI bags
2. Sweep sidewalks
3. Concrete washout for new homes need to be installed.
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| General Inspection | 2/5/2014 | 2/5/2014 | 2/5/2014 | P | DONE |
Andy J. Long
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Inspection conducted 2/4; changed permit status to ISSUED since it was finaled without being stabilized. Snowmelt runoff and precipitation in January have led to complaints and issues. Jayo did re-install wattles, but there are still issues and wattles are not trenched in. Will continue inspect site till stabilization and installation of satisfactory BMPs occurs.
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| General Inspection | 5/31/2013 | 5/31/2013 | 5/31/2013 | | NR |
Clint A Smith
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| DOC - Permit Finaled | 5/31/2013 | 5/31/2013 | 5/31/2013 | P | PASS |
Clint A Smith
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| General Inspection | 5/16/2013 | 5/16/2013 | 5/16/2013 | | PASS |
Clint A Smith
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| Site Preparation | 4/30/2013 | 5/1/2013 | 5/3/2013 | A | PASS |
Clint A Smith
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| General Inspection | 4/30/2013 | 4/30/2013 | 4/30/2013 | | DONE |
Clint A Smith
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Moved to a site prep on 5/1/2013 to assess over perimeter controls on the slopes.
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| Aging Inspection | 4/15/2013 | 4/15/2013 | 4/15/2013 | | CANC |
Clint A Smith
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NO activity
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| General Inspection | 6/28/2012 | 6/28/2012 | 6/29/2012 | | DONE |
Clint A Smith
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Permit expired.
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| DOC - Permit Expired | 6/29/2012 | 6/29/2012 | 6/29/2012 | A | PASS |
Clint A Smith
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| General Inspection | 6/12/2012 | 6/13/2012 | 6/13/2012 | A | NR |
Clint A Smith
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This project has not begun yet.
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| General Inspection | 6/12/2012 | 6/12/2012 | 6/12/2012 | | PEND |
Dixie Fellows
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sent to clint
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| General Inspection | 5/28/2012 | 5/28/2012 | 5/28/2012 | | CANC |
Clint A Smith
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Holiday
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| General Inspection | 5/11/2012 | 5/11/2012 | 5/15/2012 | | PEND |
Tony Young
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| General Inspection | 4/26/2012 | 4/26/2012 | 4/30/2012 | | PEND |
Tony Young
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| General Inspection | 4/11/2012 | 4/11/2012 | 4/19/2012 | | PEND |
Tony Young
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| General Inspection | 3/27/2012 | 3/27/2012 | 3/27/2012 | | PASS |
Daryl Spivey
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empty lot with no activity on it.......ds
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| General Inspection | 3/12/2012 | 3/12/2012 | 3/20/2012 | | PEND |
Tony Young
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| General Inspection | 2/24/2012 | 2/24/2012 | 2/24/2012 | | CANC |
Clint A Smith
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| General Inspection | 2/9/2012 | 2/9/2012 | 2/9/2012 | | PASS |
Clint A Smith
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| General Inspection | 1/25/2012 | 1/25/2012 | 1/25/2012 | | PASS |
Daryl Spivey
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no activity
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| General Inspection | 1/10/2012 | 1/10/2012 | 1/11/2012 | | PEND |
Tony Young
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| General Inspection | 12/26/2011 | 12/26/2011 | 12/27/2011 | | DONE |
Clint A Smith
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no ACTIVITY YET.
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| Aging Inspection | 11/9/2011 | 11/9/2011 | 11/9/2011 | P | CANC |
Clint A Smith
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| General Inspection | 11/4/2011 | 11/4/2011 | 11/9/2011 | | PEND |
Dixie Fellows
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sent to clint
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| General Inspection | 10/20/2011 | 10/20/2011 | 10/20/2011 | | PASS |
Daryl Spivey
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| General Inspection | 10/5/2011 | 10/5/2011 | 10/7/2011 | | PEND |
Tony Young
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| General Inspection | 9/20/2011 | 9/20/2011 | 9/20/2011 | | PASS |
Daryl DeGrange
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vacant lot, no activity, site clean
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| General Inspection | 9/5/2011 | 9/5/2011 | 9/6/2011 | | CANC |
Clint A Smith
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Holiday
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| General Inspection | 8/19/2011 | 8/19/2011 | 8/19/2011 | | PASS |
Clint A Smith
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| General Inspection | 8/4/2011 | 8/4/2011 | 8/4/2011 | | PASS |
Clint A Smith
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| Site Preparation | 6/20/2011 | 7/20/2011 | 7/20/2011 | A | PASS |
Clint A Smith
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| Site Preparation | 6/7/2011 | 6/20/2011 | 6/20/2011 | A | NR |
Clint A Smith
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| Site Preparation | 5/24/2011 | 6/7/2011 | 6/7/2011 | A | NR |
Clint A Smith
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| Site Preparation | 5/18/2011 | 5/24/2011 | 5/24/2011 | A | DONE |
Clint A Smith
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Went over perimeter controls and tacking perventitive BMP's. Also informed the RP that they must develope a SWPPP and file the NOI prior to the start of any land disturbing activities. The erosion control plan is a component of the SWPPP. Will follow up in 2 weeks for anymore activity.
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| Site Preparation | 5/11/2011 | 5/18/2011 | 5/18/2011 | A | NR |
Clint A Smith
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site prep will occur on 5/24/2011 at 9AM.
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| General Inspection | 5/11/2011 | 5/11/2011 | 5/11/2011 | P | DONE |
Clint A Smith
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No actvity has begun. Left a message with the RP to set up a confrence to review over the approved set of plans and the schedule.
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| General Inspection | 11/29/2011 | 11/29/2011 | | | |
Daryl DeGrange
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