| Site Final | 8/11/2015 | 8/11/2015 | 8/11/2015 | P | PASS |
 Andy J. Long
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Rear hillsdide has vegetated to meet ESC permit requirements. Hillside stabilization bond issued as well. No further construction activity, temp BMPs utilized have been removed. Adjacent lot at one time used for staging is now under construction and permitted seperatley.
ESC permit finaled.
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| General Inspection | 8/11/2015 | 8/11/2015 | 8/11/2015 | | PASS |
Andy J. Long
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| General Inspection | 7/27/2015 | 7/27/2015 | 7/27/2015 | | PEND |
Evan Jenkins
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80% re-vegetation of back slope of home
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| General Inspection | 7/10/2015 | 7/10/2015 | 7/10/2015 | | PASS |
Evan Jenkins
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| General Inspection | 6/25/2015 | 6/25/2015 | 6/25/2015 | | PASS |
Andy J. Long
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Revegetation in progress as noted previous inspection. No rills or issues observed on the slope. Approved.
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| General Inspection | 6/10/2015 | 6/10/2015 | 6/10/2015 | | PEND |
Evan Jenkins
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Vegation is beggining to grow. Still not at 80% yet. Permit to remain open until 80% of re-veg above native background occurs
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| General Inspection | 5/26/2015 | 5/26/2015 | 5/26/2015 | | PASS |
Andy J. Long
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No construction activity. Permit open for hillside revegetation/stabilization.
Hydroseeded area on slope behind home has started to. The area behind the lot that was used as staging area may need another application or runoff could start rills & gullies. No issues at this time, still not fully stabilized but close.
No sediment leaving site via street or at bottom of hill property line
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| General Inspection | 5/11/2015 | 5/11/2015 | 5/11/2015 | | PEND |
Evan Jenkins
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No Growth on Hydroseeded Slope at this time. WIll continue to monitor. No ESC issues at this time
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| General Inspection | 4/24/2015 | 4/24/2015 | 4/24/2015 | | PASS |
Andy J. Long
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Back hillside has been recently hydroseeded/tackified in addition to the placement of large boulders. BLD already finaled. Will wait for the hillside vegetation to establish.
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| General Inspection | 4/9/2015 | 4/9/2015 | 4/9/2015 | | PASS |
Andy J. Long
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Final landscaping and hillside stabilization are in progress. Home is complete and occupied. No corrections at this time.
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| General Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | | PASS |
Andy J. Long
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No construciton activity. Home is occupied, but large hillside area is not yet seeded. no issues, but need to seed with native grasses this spring.
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| General Inspection | 3/10/2015 | 3/10/2015 | 3/11/2015 | | PASS |
Evan Jenkins
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Still waiting for perm stabilization of the front,side and backyard.
No discharges leaving the site at this time
no corrections needed
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| General Inspection | 2/23/2015 | 2/23/2015 | 2/23/2015 | | PASS |
Evan Jenkins
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Final stablization still needs to be achieved prior to ESC permit to be closed.
No ESC issues at this time
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| General Inspection | 2/6/2015 | 2/6/2015 | 2/6/2015 | | PASS |
Andy J. Long
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BLD finaled and home is occupied while finishing touches are being made. Home is not yet landscaped or stablized, thought the back slope has been tracked and hydroseeded.
Will continue to monitor revegetation.
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| General Inspection | 1/22/2015 | 1/22/2015 | 1/22/2015 | | PASS |
Andy J. Long
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Home near completion. Back slope has been hydroseeded but vegetation not yet established. No corrections at this time.
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| General Inspection | 1/7/2015 | 1/7/2015 | 1/7/2015 | | PASS |
Evan Jenkins
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WIP: Currently final touches being performed on exterior of SFH. No esc issues at this time of inspection
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| General Inspection | 12/23/2014 | 12/23/2014 | 12/23/2014 | | PEND |
Andy J. Long
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Home near completion. Some rills have developed on rear slope that has been hydroseeded. May need to regrade and seed. Currently conditions not good for this work.
No corrections at this time. No trackout or discharges. Will check back on rear hillside revegetation/stabilization.
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| General Inspection | 12/8/2014 | 12/8/2014 | 12/8/2014 | | PART |
Andy J. Long
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No non-stormwater discharges or sediment runoff observed. Some trackout between house driveway and staging area. This should be swept up once conditions allow. Receiving storm drains have inlet protection and sand bags in gutter to capture sediment.
Before hydroseeding back slope, should regrade/smooth out the rills that have started due to rooftop stormwater drainage not being connected to the main system last weekend.
Notified RP/GC Matt Brown of corrections.
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| General Inspection | 11/21/2014 | 11/21/2014 | 11/21/2014 | | PASS |
Andy J. Long
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WIP. Interior work only. Contractors parking in designated staging area. No runoff or erosion occurins at this. No active earthwork occuring. Permit posted. Approved.
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| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 | | PASS |
Andy J. Long
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WIP. Near completion. RP/GC Matt on site. Discussed project and hillside stabilization. Next week the rear hillside will be covered with topsoil and hydroseeded with fescue grass. No trackout or spills. Trash is contained and wood is being recycled.
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| General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 | | PASS |
Evan Jenkins
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| Random Inspection | 10/7/2014 | 10/7/2014 | 10/7/2014 | P | PASS |
Andy J. Long
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Homesite and adjacent staging lot are currently in compliance. No discharges, uncontained trash, or trackout. Orion Ct. culdesac looks very clean.
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| General Inspection | 9/22/2014 | 9/22/2014 | 9/22/2014 | | PASS |
Andy J. Long
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| General Inspection | 8/21/2014 | 8/21/2014 | 8/21/2014 | | PART |
Evan Jenkins
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post construction signage/permit
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| Random Inspection | 7/21/2014 | 7/21/2014 | 7/21/2014 | P | PART |
Andy J. Long
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1 correction:
Post ESC sign for project (staging lot and home lot)
No other violations observed.
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| General Inspection | 7/15/2014 | 7/15/2014 | 7/15/2014 | | PASS |
Evan Jenkins
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No ESC Issues
No Trackout
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| General Inspection | 6/10/2014 | 6/11/2014 | 6/11/2014 | A | PASS |
Andy J. Long
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rescheduled from 6/10. Used for parking and stockpiling. Permit posted. No track out or issues. Need to talk to landscape firm that built an access trail to a house down the hill. Unrelated to this project.
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| General Inspection | 6/10/2014 | 6/10/2014 | 6/10/2014 | | CANC |
Andy J. Long
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rescheduled for 6/11
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| General Inspection | 5/9/2014 | 5/9/2014 | 5/9/2014 | | PASS |
Andy J. Long
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| General Inspection | 4/8/2014 | 4/8/2014 | 4/8/2014 | | PASS |
Andy J. Long
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Using adjacent lot for stockpiling and has seperate permit. Permits posted. No trackout or other violations. Approved.
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| Site Preparation | 3/7/2014 | 3/7/2014 | 3/7/2014 | P | PASS |
Andy J. Long
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Discussed site with RP and excavator Steve Brunell. BMPs including perimeter wattles and entrance are installed.
GC Matt Brown is pulling a general ESC permit for stockpiling/staging at 525 Orion to have permission to use that parcel. No ESC plan required for staging area.
Site is ready for excavation.
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| Site Preparation | 3/6/2014 | 3/7/2014 | 3/7/2014 | A | CANC |
Andy J. Long
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Talked with GC on 3/6 regarding inspection. Will call tomorrow.
rescheduled for the afternoon.
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| Site Preparation | 3/4/2014 | 3/5/2014 | 3/5/2014 | A | PEND |
Andy J. Long
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No construction yet, but observed surveying and stakes being placed during another inspection. Want to ensure they do a site prep. Check with RP on status.
Called RP to check status. Awaiting a return call. Unable to visit site today, this inspection was requested by me as a reminder to myself.
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