Site Final | 11/27/2015 | 11/27/2015 | 11/27/2015 | A | PASS |
Chad Schwendiman
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General Inspection | 10/22/2015 | 10/22/2015 | 10/22/2015 | P | PASS |
Andy J. Long
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WIP on SFHs by Jayo Co. in Trailwind Sub. Permit signs posted, streets and gutters are free of loose sediment or trackout. Perimeter wattles installed on vacant lots with potential for sediment runoff. Trash contained. Subdivision is approximately 75% complete. No corrections.
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Aging Inspection | 10/5/2015 | 10/5/2015 | 10/5/2015 | | PASS |
Andy J. Long
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Aging Inspection | 8/3/2015 | 8/3/2015 | 8/3/2015 | | PASS |
Andy J. Long
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WIP on Trailwinds sub. BMPs installed. Permits posted on active SFH projects. No discharges, uncontained trash, or other issues.
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Aging Inspection | 6/1/2015 | 6/1/2015 | 6/1/2015 | | PASS |
Evan Jenkins
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Aging Inspection | 3/30/2015 | 3/30/2015 | 3/30/2015 | | PASS |
Andy J. Long
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Trailwinds sub has 5 townhomes currently in progress. Trash and materials are contained, no wind blown litter or debris. Wright Street sidewalks and gutters have minimal dirt.
Subdivsion BMPs (inlet protection, perimeter wattles) are installed. After landscaping the access alley should be swept.
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Tracking Control | 1/27/2015 | 1/27/2015 | 1/27/2015 | P | FAIL |
Andy J. Long
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Private road through Trailwinds is full of loose dirt, sawdust, and other materials that requires cleaning and sweeping ASAP.
ACHD street sweeper did clean Wright while I was onsite.
Corrections: 1. Clean up all loose dirt on private drive and Wright. 2. Designate staging and work area to contain/consolidate sawdust and other 3. Check DI filter bags and maintain as necessary.
Notice of corrections issued verbally to developer/RP Cameron Jayo.
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Aging Inspection | 1/5/2015 | 1/5/2015 | 1/5/2015 | | PART |
Andy J. Long
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3 townhomes in progress in Trailwinds sub with seperate permits. Excavator and foundation crew drove over perimeter wattles in certain areas and mud/dirt that is unfreezing in uncontained. No major trackout to streets, but some mud and dirt on sidewalks.
No perimeter protection on stockpile next to the townhome in progress.
DI protection in working condtion.
Corrections:
As weather allows, clean up mud and dirt that has left sites. Reinstall/repair wattles that have been damaged and protect or remove the stockpile.
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Site Preparation | 11/4/2014 | 11/5/2014 | 11/4/2014 | A | CANC |
Andy J. Long
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data entry error
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Aging Inspection | 11/4/2014 | 11/4/2014 | 11/4/2014 | | PASS |
Andy J. Long
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Random Inspection | 9/4/2014 | 9/4/2014 | 9/4/2014 | A | PASS |
Andy J. Long
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Trailwinds sub has homesites in progress and perimeter wattles surrounding the open area which is also used for landscaping staging.
No corrections at this time.
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Aging Inspection | 7/21/2014 | 7/21/2014 | 7/21/2014 | | PASS |
Evan Jenkins
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native vegetation beginning to grow on baren vacant lots. Currently no work taking place. A couple houses complete BMP's in place
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Aging Inspection | 5/19/2014 | 5/19/2014 | 5/19/2014 | | CANC |
Evan Jenkins
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Aging Inspection | 3/17/2014 | 3/17/2014 | 3/17/2014 | | PASS |
Andy J. Long
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Subdivision construction is complete, individual lots with seperate permits are in progress. Open area that was seeded is growing well. DI protection installed. No corrections required at this time.
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General Inspection | 1/13/2014 | 1/13/2014 | 1/13/2014 | | PASS |
Evan Jenkins
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no violations at time of inspection
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General Inspection | 11/11/2013 | 11/11/2013 | 11/12/2013 | | CANC |
Evan Jenkins
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Holiday
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General Inspection | 9/9/2013 | 9/9/2013 | 9/10/2013 | | PASS |
Bob Reichert
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no esc signs, no grass
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General Inspection | 7/8/2013 | 7/8/2013 | 7/8/2013 | | PASS |
Kimberly M. Johnson
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Complaint Inspection | 5/8/2013 | 5/8/2013 | 5/8/2013 | A | DONE |
Clint A Smith
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No dust seen at this time. No minimal dust surpressing controls sen on the site. Left a message for with the RP of the developement making him aware of the situation and that DEQ can be contacted if the problem conitues.
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BMP Violation | 3/19/2013 | 3/20/2013 | 3/20/2013 | A | FAIL |
Clint A Smith
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Notice still posted at the job site. Hae not corrected any of the violations.
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General Inspection | 3/19/2013 | 3/19/2013 | 3/19/2013 | | FAIL |
Clint A Smith
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C/N posted. Message to RP; Install sediment barries along disturbed soil where the grade slopes toward the hard surfaces and has the potental for turbid discharges entering into the storm drain system. Will re-inspect on 3/20/2013
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General Inspection | 1/16/2013 | 1/16/2013 | 1/16/2013 | | PASS |
Clint A Smith
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BMP Violation | 11/15/2012 | 11/16/2012 | 11/16/2012 | A | PASS |
Clint A Smith
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General Inspection | 11/15/2012 | 11/15/2012 | 11/15/2012 | A | FAIL |
Clint A Smith
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Verbal to RP: Provide protection to the storm drains within the two exsisting streets that have project has connected to. "Will follow up om 11/16/2012
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General Inspection | 10/17/2012 | 10/18/2012 | 10/23/2012 | A | PASS |
Clint A Smith
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General Inspection | 9/12/2012 | 9/12/2012 | 9/12/2012 | | FAIL |
Clint A Smith
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Left a message with RP to apply dust control measures per the approved ESC plan.
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