| General Inspection | 6/26/2015 | 6/26/2015 | 6/26/2015 | | PASS |
 Andy J. Long
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Home has has decorative rock ground cover and bushes. Bank along Draco and Windstary Way will keep the natural vegetation. Homewner will remove wattle. No sediment leaving site, no issues. No further ESC inspections needed at site, which is in vicinity of other projects by same builder.
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| DOC - Permit Finaled | 6/26/2015 | 6/26/2015 | 6/26/2015 | P | PASS |
Andy J. Long
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| General Inspection | 6/11/2015 | 6/11/2015 | 6/11/2015 | | PASS |
Evan Jenkins
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Minor work occuring in front of house and some small areas need perm re-vegetation
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| General Inspection | 5/27/2015 | 5/27/2015 | 5/27/2015 | | PASS |
Evan Jenkins
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| General Inspection | 5/12/2015 | 5/12/2015 | 5/12/2015 | | PASS |
Andy J. Long
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Site landscaping has now started by homeowner. Home was occupied but no landscaping installed until this time. No violations occuring. Will re-inspect once stablization and landscaping are complete to final out ESC permit
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| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 | | PASS |
Andy J. Long
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Still needs vegetation/landscaping.
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| General Inspection | 4/10/2015 | 4/10/2015 | 4/10/2015 | | PASS |
Andy J. Long
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No changes at site. No landscaping/stabilization has occured. No sediment leaving site.
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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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hillside revegetation in progress. home is occupied
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| General Inspection | 2/24/2015 | 2/24/2015 | 2/24/2015 | | PASS |
Andy J. Long
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Home occupied. Waiting to confirm spring time revegetation. No ESC issues.
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| General Inspection | 2/9/2015 | 2/9/2015 | 2/9/2015 | | PASS |
Evan Jenkins
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Home is occupied. Final stabilization needs to be achieved prior to closure of the ESC Permit
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| General Inspection | 1/23/2015 | 1/23/2015 | 1/23/2015 | | PASS |
Andy J. Long
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Needs landscaping & stabilization. Unable to install curently. No sediment leaving site.
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| General Inspection | 1/8/2015 | 1/8/2015 | 1/8/2015 | | PASS |
Andy J. Long
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Home complete. Permit open for revegetation. No ESC violations observed.
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| General Inspection | 12/24/2014 | 12/24/2014 | 12/24/2014 | | PASS |
Andy J. Long
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BLD and home is now occupied. Bond issued for hillside revegetation - will probably wait for spring. Sidewalks and streets have been cleaned. Perimeter wattles on back of house at Draco have been reinstalled and gravel walkway installed to prevent trackout. ESC permit will stay open till stabilzation/revegetation.
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| General Inspection | 12/9/2014 | 12/9/2014 | 12/9/2014 | | PASS |
Andy J. Long
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WIP. Inlet across street has been fitted with coir mat for sediment control. No trackout from vehicles, some minor trackout by foot traffic on back side of house. Just need to address during house keeping.
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| General Inspection | 11/24/2014 | 11/24/2014 | 11/24/2014 | | PART |
Andy J. Long
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WIP. Vegetative buffer and perimeter wattle is installed around most of site.
Correction to sweep/shovel collected sediment in gutter on Draco has not yet been completed. JH RP has to hit this site in addition to Birdsong this week now that weather has cleared and ground/dirt is not frozen.
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| General Inspection | 11/5/2014 | 11/6/2014 | 11/6/2014 | P | PART |
Andy J. Long
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No trackout from driveway, no discharges, and permit/SWPPP are posted. Vegetatvie bands have been preserved as a BMP.
Lower end of lot has an area where the perimeter wattle has been driven over and removed. Sediment has ran off lot and collected in front of the DI which has protection.
Corrections:
1. Sweep sidewalk and remove collected sediment.
2. Reinstall perimeter wattle.
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| General Inspection | 11/5/2014 | 11/5/2014 | 11/5/2014 | | CANC |
Andy J. Long
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rescheduled for 11/6
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| General Inspection | 10/21/2014 | 10/21/2014 | 10/21/2014 | | PASS |
Andy J. Long
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Frame of home is up. Exterior finish, interior work and landscaping are not yet complete. Vegetated berm has been kept in tact along much of the perimeter; below the house on Draco there are fiber wattles installed at the toe of the slope. Some wattles have been removed for loading purposes and there is minor trackout to sidewalk. Stormdrain has DI bag. Permit posted. Approved. Just need to continue good housekeeping practices.
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| General Inspection | 9/23/2014 | 9/23/2014 | 9/23/2014 | | PART |
Andy J. Long
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Some sediment at low end of site is migrating to sidewalk and gutter. The DI is protected with capacity but should have a wattle or stabilization. Some trash clean up is needed around the container and the contractor doing the wall washed out a small amount on the lot so will need to clean up. No discharges leaving site - mainly housekeeping.
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| General Inspection | 8/20/2014 | 8/20/2014 | 8/20/2014 | | PASS |
Andy J. Long
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WIP. Perimeter vegetative barrier has been preserved. No hillside erosion or sediment accumulation in gutters observed. Approved.
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| General Inspection | 7/17/2014 | 7/17/2014 | 7/17/2014 | | PASS |
Andy J. Long
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Permit posted. Doing well to keep existing vegetation intact.
Framers working at time of inspection. Need to remove the wood and debris from work off sidewalk/street at end of the day.
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| General Inspection | 6/11/2014 | 6/11/2014 | 6/11/2014 | | PART |
Andy J. Long
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BMPs installed. Permit posted. No major trackout. Some utility trenching is going on today, will need to perform extra house keeping duties at end of the day.
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| Site Preparation | 5/6/2014 | 5/7/2014 | 5/7/2014 | A | PASS |
Andy J. Long
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Eric Phone #: ###-####
Permit posted. BMPs set up per plan. Wattles trenched in at toe of slope, vegetative buffer preserved. DI protection. No rock entrance yet, but not yet required. Will continue to monitor.
Approved for construction.
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