Site Final | 5/2/2014 | 5/2/2014 | 5/2/2014 | P | PASS |
Dave Hannah
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DOC - Permit Finaled | 5/2/2014 | 5/2/2014 | 5/2/2014 | P | PASS |
Dave Hannah
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Tracking Control | 4/3/2014 | 4/3/2014 | 4/3/2014 | P | PART |
Andy J. Long
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Pro Care landscape installing irrigation lines. Some dirt on sidewalks and gutter.
Stopped and talked to foreman and talked about the ESC permit and the need for sweeping. He said they sweep up at the end of each day and seemed to be responsive. Will continue to monitor.
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General Inspection | 3/18/2014 | 3/18/2014 | 3/18/2014 | | PASS |
Evan Jenkins
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no activity at time of inspection no ESC issues at time of inspection
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Random Inspection | 2/14/2014 | 2/14/2014 | 2/14/2014 | P | PASS |
Andy J. Long
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Hillside home inspection. BMPs installed after recent corrections are keeping sediment out of the streets and gutters. The site is not yet stabilized but no ESC violations at this time. Permit is posted.
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BMP Violation | 1/15/2014 | 1/16/2014 | 1/16/2014 | P | PASS |
Andy J. Long
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2nd inspection of site to check for remaining corrections.
Site has been brought back into compliance. Permit posted. Wattle installed to east of driveway Sidewalks and driveway swept. Litter picked up
Next incident will result in re-inspection fees and/or stop-work-order.
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BMP Violation | 1/15/2014 | 1/15/2014 | 1/15/2014 | P | PART |
Andy J. Long
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rescheduled inspection from AM.
Corrections complete: 1. Trash has been picked up and discarded. 2. Sidewalks, driveway have been swept, some minor trackout 3. Wattles along east side of lot behind railroad ties have been retrenched/installed up to driveway. 4. RP did call for re-inspection as directed. Corrections remaining: 1. 15-20ft of wattles to west of driveway need to be installed. Unvegetated hillslope.
2. Washout still needs to be removed, but surrounding area has been cleaned. Need a bobcat or jackhammer to dispose washout. RP stated all concrete work is complete.
3. Some gutter sweeping still needs tending to when vehicles & trailers are removed.
Called RP and extended time to become in full compliance. Will re-inspect per directives from ESC coordinator.
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BMP Violation | 1/14/2014 | 1/15/2014 | 1/15/2014 | A | PART |
Andy J. Long
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To see if RP addressed all BMP violations
RP finished all corrections but washout per phone call. Onsite inspection rescheduled for PM
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General Inspection | 1/14/2014 | 1/15/2014 | 1/15/2014 | A | CANC |
Andy J. Long
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Joe Phone #: ###-####
Duplicate inspection entry. See BMP violation inspection.
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General Inspection | 1/14/2014 | 1/14/2014 | 1/14/2014 | | FAIL |
Evan Jenkins
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Correction Notice Posted: Called RP (Joseph) to discuss multiple BMP violations and to call PDS to schedual Reinspection for BMP violations: -Remove Excessive concrete washouts, reinstall a new one -Install Perimeter BMP behind sidewalk aslong westside of driveway to protect hillside -Sweep sidewalk, curb and driveway from excessive sediment leaving site -Remove Trash/Debris throughout project -Permorm ALL BMP Maintence -RP to call PDS to schedual Reinspection for tomorrow morning to see is ALL BMP Violations have been addressed/fixed
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General Inspection | 12/11/2013 | 12/11/2013 | 12/11/2013 | | PASS |
Andy J. Long
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WIP. Disturbed area is contained with wattles and retaining wall of railroad ties. No trackout. Approved.
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General Inspection | 11/6/2013 | 11/6/2013 | 11/6/2013 | | PASS |
Andy J. Long
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Permit posted. BMPs include wattles, construction entrance for material unloading, and concrete washout box. Minimal track out to sidewalk. Approved.
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