General Inspection | 8/5/2015 | 8/5/2015 | 8/5/2015 | | PASS |
Andy J. Long
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Construction and landscaping has been complete for several months and yard is landscaped. Hillside that was disturbed and re-seeded is now fully vegetated to meet ESC permit requirements. Perimeter temp BMPs have been removed.
ESC permit finaled.
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DOC - Permit Finaled | 8/5/2015 | 8/5/2015 | 8/5/2015 | P | PASS |
Andy J. Long
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General Inspection | 7/21/2015 | 7/21/2015 | 7/21/2015 | | PASS |
Andy J. Long
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no issues. Slope near full revegetation. Will verify and close next general inspection if ready.
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General Inspection | 7/6/2015 | 7/6/2015 | 7/6/2015 | | PASS |
Andy J. Long
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Slope revegetating. No issues.
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General Inspection | 6/19/2015 | 6/19/2015 | 6/19/2015 | | PEND |
Andy J. Long
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Surrounding hillside areas disturbed during construction in process of revegetating. No hillside bond opened yet. BLD open. No ESC corrections at this time.
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General Inspection | 6/4/2015 | 6/4/2015 | 6/4/2015 | | PEND |
Evan Jenkins
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Landscaping/sodding is currently taking place along sides of SFD and backyard No ESC issues at this time
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Random Inspection | 5/20/2015 | 5/20/2015 | 5/20/2015 | A | FAIL |
Evan Jenkins
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Large Stockpile of gravel in ACHD's ROW blocking traffic Contacted Dylan via cellphone and described that the large gravel pile needs to be removed, due to blocking half of Paso Fino Dr. causing obstructions, safety hazards and Obtainnig NO Obstruction Permit through ACHD. He stated he will contact his landscapers to have stockpile removed immediately.
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General Inspection | 5/12/2015 | 5/12/2015 | 5/12/2015 | | PASS |
Andy J. Long
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Final landscapinng and stabilization in progress. Project near completion. Will need to remove any temporary BMPs behind home that are unused. No violations occuring.
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General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 | | PASS |
Evan Jenkins
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Overall, the subdivision looks good. Majority of area is stabilized. Permit is close to being finaled out. A few vacant lots remain
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General Inspection | 4/10/2015 | 4/10/2015 | 4/10/2015 | | PASS |
Evan Jenkins
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General Inspection | 3/26/2015 | 3/26/2015 | 3/26/2015 | | PASS |
Evan Jenkins
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WIP: no ESC issues at this time Final stabilization needs to take place
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General Inspection | 3/11/2015 | 3/11/2015 | 3/11/2015 | | PASS |
Evan Jenkins
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Electrical work in progress. Downslope waddles are in good shape. No discharges occuring at this time
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General Inspection | 2/24/2015 | 2/24/2015 | 2/24/2015 | | PASS |
Andy J. Long
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Project near completion. No trackout or sediment leaving site. Rear perimeter silt fence is in good condition and trenched in. No corrections.
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General Inspection | 2/9/2015 | 2/9/2015 | 2/9/2015 | | PEND |
Andy J. Long
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WIP. Near completion. Not yet landscaped/stabilized; perimeter sediment controls are installed.
Builder will need to assist Hackberry Ranch developer with downstream inlet filter bag maintenance when getting finaled out.
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BMP Violation | 1/21/2015 | 1/23/2015 | 1/22/2015 | A | CANC |
Andy J. Long
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data entry error
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General Inspection | 1/21/2015 | 1/21/2015 | 1/21/2015 | | PASS |
Andy J. Long
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WIP. BMPs installed. No corrections at this time.
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General Inspection | 1/6/2015 | 1/6/2015 | 1/6/2015 | | PASS |
Evan Jenkins
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General Inspection | 12/22/2014 | 12/22/2014 | 12/22/2014 | | PASS |
Evan Jenkins
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work in progress. some minor rilling had occured over the weekend storm. no discharge offsite observed. Contractor is currently shoveling/sweeping road where equipment had driving on and off lot
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General Inspection | 12/5/2014 | 12/5/2014 | 12/5/2014 | | PASS |
Andy J. Long
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Site is in good condition. Straw wattles installed at bottom of slope and also at earthen berm. No significant trackour or sediment runoff. Trash & materials are consolidated. Permit posted.
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General Inspection | 11/20/2014 | 11/20/2014 | 11/20/2014 | | PASS |
Evan Jenkins
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no activity at time of inspection. no esc issues at this time
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Random Inspection | 11/5/2014 | 11/5/2014 | 11/5/2014 | A | PART |
Andy J. Long
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Permit posted. No sediment or trackout from site onto Paso Fino. Gator guard wattles installed at bottom of hill have captured a lot of mud and sand and prevented blowout to next site.
1 correction:
Need to perform maintenance on the wattles by removing the collected and restaking the wattles.
Notified RP/GC via telephone regarding the correction
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General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 | | PASS |
Andy J. Long
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Construction is ongoing. Downslope sediment controls are properly installed with no deficiencies. No trackout or sediment in gutter/street. Permit is posted and trash is contained.
No corrections required.
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General Inspection | 10/7/2014 | 10/7/2014 | 10/7/2014 | | PASS |
Evan Jenkins
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no trackout observed. Currently a man is sweeping the curbs with a push broom. no esc issues at this time
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General Inspection | 9/3/2014 | 9/3/2014 | 9/3/2014 | | PASS |
Andy J. Long
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WIP. Permit is posted and hillside BMPs installed. No sediment runoff or other violations observed. Paso Fino street looks good.
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General Inspection | 7/31/2014 | 8/1/2014 | 8/1/2014 | A | PASS |
Andy J. Long
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Sidewalks clean, BMPs installed, trash contained. Site is in compliance.
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General Inspection | 7/31/2014 | 7/31/2014 | 7/31/2014 | | CANC |
Andy J. Long
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Rescheduled for 8-1
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General Inspection | 6/27/2014 | 6/30/2014 | 6/30/2014 | A | PART |
Andy J. Long
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Follow up inspection from Friday CN issued:
Corrections made: 1. Concrete washout that was full was cleaned up. 2. Trash has been cleaned up. No new container on site yet.
Workers grading front with bobcat and creating trackout onto street and sidewalk.. Requested that they sweep at end of the day, which they agreed to.
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General Inspection | 6/27/2014 | 6/27/2014 | 6/27/2014 | | FAIL |
Andy J. Long
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Corrections required:
1. Sweep sidewalk and gutter since construction access has been buried. 2. Provide more capacity for concrete washout. 3. Provide new trash container. Currently just a pile of trash and wood scraps.
Verbal correction request issued to RP Dylan. He agreed to make corrections ASAP. Site has typically been in compliance.
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Site Preparation | 5/20/2014 | 5/21/2014 | 5/21/2014 | A | PASS |
Andy J. Long
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Dillon Phone #: ###-####
Permit posted, approved plans and ESC narrative on site. BMPs installed include downslope wattles, stabilized access, and concrete washout. Stormwater infrastructure has existing inlet protection.
Approved.
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