General Inspection | 1/13/2016 | 1/13/2016 | 1/13/2016 | | PASS |
Andy J. Long
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Home is complete and occupied. PW bond issued for hillside revegetation and stabilzation. Homeowner and JH Developement are aware of erosion and sediment control requirements. Area to the right of home has been seeded once, will get another application in the spring. Will inspect area under BH#6 permit ESC15-00094
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DOC - Permit Finaled | 1/13/2016 | 1/13/2016 | 1/13/2016 | P | PASS |
Andy J. Long
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General Inspection | 12/29/2015 | 12/29/2015 | 12/29/2015 | | PASS |
Andy J. Long
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General Inspection | 12/14/2015 | 12/14/2015 | 12/14/2015 | | PASS |
Andy J. Long
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No construction. Temp BMP for disturbed hillside is still installed. No erosion issues occuring. Project across street by same builder is in progress. See ESC15-01188
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General Inspection | 11/27/2015 | 11/27/2015 | 11/27/2015 | | CANC |
Andy J. Long
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General Inspection | 11/12/2015 | 11/12/2015 | 11/12/2015 | | PEND |
Andy J. Long
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Slope to right of home still not stabilized, temporary wattle is installed, hydroseeding does not appear to have yet established, however no sediment runoff occuring to culdesac.
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General Inspection | 10/28/2015 | 10/28/2015 | 10/29/2015 | | PASS |
Andy J. Long
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Hillside revegetation is now in progress. JH had the disturbed slope hydroseeded and a temporary sediment control wattle is now installed. Will monitor growth of grasses on slope.
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General Inspection | 10/13/2015 | 10/13/2015 | 10/13/2015 | | PASS |
Andy J. Long
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Home complete, landscaped, and occupied. Permit open to monitor re-seeding and installation of temporary wattle to the right of the house where equipment and landscpaing access was created. JH Development stated will be stabilizing within the next 2 weeks and is waiting for forecasted precipitation. No active sediment runoff or issues at site.
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General Inspection | 9/28/2015 | 9/28/2015 | 9/28/2015 | | PART |
Evan Jenkins
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No BMP's installed throughout disturbed area along the south side of the home. Perm re-vegetation needs to be applied and achieved of 80% or more. Some minor discharged sediment coming off hillside onto sidewalk that needs swept.
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General Inspection | 9/11/2015 | 9/11/2015 | 9/11/2015 | | PEND |
Andy J. Long
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Homeowner still finishing up landscaping. JH Homes still active in the culdesac. No corrections at this time.
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General Inspection | 8/27/2015 | 8/27/2015 | 8/27/2015 | | PART |
Andy J. Long
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Landscaping of yard is near completion.
Request to builder and or landscaping company to hydroseed/stabilize disturbed hillside areas outside of yard used for access by equipment. Will need to install wattle at toe of slope to keep sediment from running off onto culdesac into stormwater system.
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General Inspection | 8/12/2015 | 8/12/2015 | 8/13/2015 | | CANC |
Andy J. Long
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General Inspection | 7/28/2015 | 7/28/2015 | 7/28/2015 | | PART |
Evan Jenkins
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WIP: on landscaping/final re-vegetation Culdesac needs swept along with sidwalks
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General Inspection | 7/13/2015 | 7/13/2015 | 7/13/2015 | | PEND |
Andy J. Long
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Landscaping in progress. Will clean culdesac was yard is complete.
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General Inspection | 6/26/2015 | 6/26/2015 | 6/26/2015 | | PASS |
Andy J. Long
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Construction complete. HIll slopes not yet vegetated or landscaped. Culdesac was cleaned. No ESC violations. Will monitor for stabilization.
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General Inspection | 6/11/2015 | 6/11/2015 | 6/11/2015 | | PART |
Evan Jenkins
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Same Comments as prior inspection 2nd warning
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General Inspection | 5/27/2015 | 5/27/2015 | 5/27/2015 | | PART |
Evan Jenkins
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Sidewalks need to be swept off, and also the curb up top in the culdisac. Drop Inlet protection throughout Birdsong needs to be replaced
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General Inspection | 5/12/2015 | 5/12/2015 | 5/12/2015 | | PASS |
Andy J. Long
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Still finishing interior. Culdesac is clean and no hillside erosion or discharges. No corrections.
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General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 | | PASS |
Andy J. Long
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WIP. Not stabilized but no hillside rills or gulles. No trackout or sediment running offsite. No corrections
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General Inspection | 4/10/2015 | 4/10/2015 | 4/10/2015 | | PASS |
Andy J. Long
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WIP. No trackout to culdesac. No active earth work. Scheduled to be completed in May. No corrections at this time.
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General Inspection | 3/26/2015 | 3/26/2015 | 3/26/2015 | | PASS |
Andy J. Long
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General Inspection | 3/11/2015 | 3/11/2015 | 3/11/2015 | | PASS |
Andy J. Long
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WIP. Culdesac is clean and has been swept regularly. Trash is contained in waste bin. No discharges, trackout, or hillside erosion occuring currenlty. Approved.
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General Inspection | 2/24/2015 | 2/24/2015 | 2/24/2015 | | PASS |
Andy J. Long
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WIP. Culdesac clean. No sediment running off site. No spills or uncontained trash. No correctoins at this time.
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General Inspection | 2/9/2015 | 2/9/2015 | 2/9/2015 | | PART |
Evan Jenkins
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Some discharge came off hillside, over sidewalk and into the downslope drop inlet (which is protected) Sweep sediment off sidewalk, curb and out of the drop inlet. clean area around drop inlet
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General Inspection | 1/23/2015 | 1/23/2015 | 1/23/2015 | | PASS |
Andy J. Long
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Culdesac is clean. No recent earth work, ground is frozen. No corrections needed at this time.
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General Inspection | 1/8/2015 | 1/8/2015 | 1/8/2015 | | PASS |
Andy J. Long
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WIP. No hillside erosion ongoing. Culdesac in decent conditions. Roofing crew keeping vehicles off mud. No corrections at this time.
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General Inspection | 12/24/2014 | 12/24/2014 | 12/24/2014 | | PASS |
Andy J. Long
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General Inspection | 12/9/2014 | 12/9/2014 | 12/9/2014 | | PART |
Andy J. Long
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WIP. Birdsong, culdesac, and inlets were recently cleaned as requested. No new erosion on front bank, but there is a significant rill created on the east side of house - may be due to no rooftop drainage system connection yet.
Correction:
-Need to continue cleaning trackout from driveway -Repair rill and contain sediment at site discharge points.
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General Inspection | 11/24/2014 | 11/24/2014 | 11/24/2014 | | PART |
Andy J. Long
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Erosion issue on the homesite have been address and no active runoff or new rills/gullies have started.
Still need to sweep up collected sediment at Windsong and Birdsong and change the inlet protect ASAP.
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BMP Violation | 11/4/2014 | 11/7/2014 | 11/6/2014 | A | PEND |
Andy J. Long
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Check for corrections....
Compliance has been extended due to work that is to be completed on the hillside bank in front of house for new utility line installation. Full cleanup and stabilization will be completed after installation of utility line.
No new erosion, trackout, or other issues.
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Complaint Inspection | 11/4/2014 | 11/4/2014 | 11/4/2014 | P | FAIL |
Andy J. Long
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Citizen complaint received regarding sediment runoff and erosion occuring at this hillside home.
Observations: 1. Sediment collected at bottom of Birdsong, much of it was trapped by the coir mat filter installed on DIs. 2. Rill erosion has occurred on the bank in front of the house. 3. Perimeter sediment containment BMPs did not contain sediment. 4. Trackout from unpaved/stabilized driveway.
Corrections: 1. Clean up loose sediment that has collected in front of inlet and due to the trackout. 2. Forbid parking on driveway until it does not cause trackout. 3. Rake out rill erosion on banks are repair damaged areas. 4. Install new mats on the DI on the corner of Birdsong and Windsong.
Will reinspect Friday morning 11/7 for compliance.
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General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 | | PASS |
Andy J. Long
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WIP. Gutters and sidewalks are free of sediment. ESC permit posted, trash is contained. No corrections.
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General Inspection | 10/7/2014 | 10/7/2014 | 10/7/2014 | | PASS |
Andy J. Long
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WIP. Culdesac is clean, no sediment accumulation downhill from site in gutter. Site is not yet landscaped, so will need to provide sediment containment on the banks of the hill next to the sidewalk. Currently no issues. Will discuss with RP Eric Allen.
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General Inspection | 9/4/2014 | 9/4/2014 | 9/4/2014 | | PART |
Andy J. Long
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WIP on frame. Permit posted and waste bin provided for containment. No significant isssues, just need to increase sweeping frequency of culdesac when contractor vehicles are not present.
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General Inspection | 8/4/2014 | 8/4/2014 | 8/4/2014 | | PASS |
Evan Jenkins
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General Inspection | 7/3/2014 | 7/3/2014 | 7/3/2014 | | PART |
Andy J. Long
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Permit posted. Culdesac and site entrance are in good condition.
1 corrrection:
Gutter at Birdsong and Windsong needs to be swept. There is a DI coir mat that has collected sand and silt there and needs to be maintained.
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General Inspection | 5/28/2014 | 5/28/2014 | 5/28/2014 | | PASS |
Andy J. Long
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No activity at time of construction. Culdesac is clean; permit posted. Approved.
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Tracking Control | 4/25/2014 | 4/25/2014 | 4/25/2014 | P | PASS |
Andy J. Long
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Corrections from Wednesday's CN have been complete. Culdesac has been cleaned and guttter in front of drop inlet at Birdsong/Windsong has been cleaned.
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Tracking Control | 4/23/2014 | 4/23/2014 | 4/23/2014 | P | FAIL |
Andy J. Long
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Trackout from retaining wall/drainage stabilization project. Caused because no construction entrance or poor material unloading practces.
Called RP to make corrections. Will check later in week.
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Random Inspection | 4/18/2014 | 4/18/2014 | 4/18/2014 | A | PART |
Andy J. Long
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Site has been prepped for foundation to be poured.. Wattles installed properly. Will need to stabilize stockpiles from project located above Windsong. Will revisit next inspection.
Sweeping and re-installation of construction entrance at Windsong has been completed as requested. No corrections at this time.
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Tracking Control | 4/10/2014 | 4/10/2014 | 4/10/2014 | A | PASS |
Andy J. Long
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Follow up inspection for corrections issued earlier in week.
Sweeping has been completed on Birdsong and Windsong with no continued tracking observed. Site is now back in compliance.
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Random Inspection | 4/7/2014 | 4/7/2014 | 4/7/2014 | P | FAIL |
Andy J. Long
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Significant track out on Birdsong and Windsong due to off hauling dirt and stockpiling in area above Windsong. Sweep unit is onsite. Verbal correction notice to RP Eric Allen:
1. Make sure street sweeping is completed at the end of each day. 2 Provide rock construction access at house and improve Windsong entrance as necessary to cut down on trackout.
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Random Inspection | 4/2/2014 | 4/2/2014 | 4/2/2014 | A | PASS |
Andy J. Long
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Site has now been cleared and wattles installed. Some rill erosion to the right of driveway location will need to be addressed once conditions allowed. Considering the rain, site is in good condition.
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Site Preparation | 3/19/2014 | 3/20/2014 | 3/20/2014 | A | PASS |
Andy J. Long
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Eric Phone #: ###-####
Perimeter wattles installed and area of disturbance limits delineated. Boulder Heights #5 BMPs in place for downhill drainage structures. Stockpile for excavated dirt will be placd on corner of Windsong & Birdsong under ESC13-00344 (permit for BH #5).
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