DOC - Permit Finaled | 5/7/2015 | 5/7/2015 | 5/7/2015 | P | PASS |
Andy J. Long
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Site Final | 5/7/2015 | 5/7/2015 | 5/7/2015 | P | PASS |
Andy J. Long
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Landscaping now complete, including disturbed open area along Heavens Way to the small turnout. Surrounding hillside banks have grass growing. No further ESC inspections required. Permit finaled.
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General Inspection | 5/6/2015 | 5/6/2015 | 5/6/2015 | | CANC |
Andy J. Long
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General Inspection | 4/21/2015 | 4/21/2015 | 4/21/2015 | | PEND |
Andy J. Long
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Landscaping in progress at time of inspection. Once work is complete, need to make sure the disturbed hillsides on back side of house just below the graded yard area are stabilized/vegetated.
Will check at end of week and issue corrections as necessary. No trackout or discharges.
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General Inspection | 4/6/2015 | 4/6/2015 | 4/6/2015 | | PASS |
Evan Jenkins
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Waiting for perminant re-vegetation to occur
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General Inspection | 3/20/2015 | 3/20/2015 | 3/20/2015 | | PASS |
Evan Jenkins
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awaiting for perm vegetation
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General Inspection | 3/5/2015 | 3/5/2015 | 3/5/2015 | | PASS |
Evan Jenkins
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SFH is now Complete. Perminant Vegetation needs to be established via landscaping/sod. No ESC issues at this time
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General Inspection | 2/18/2015 | 2/18/2015 | 2/24/2015 | | PASS |
Andy J. Long
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Site has been cleaned and residents have moved in. Yard still needs landscaping and stabilization, espeically along the bank.
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Tracking Control | 2/3/2015 | 2/3/2015 | 2/3/2015 | P | PASS |
Andy J. Long
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Trackout on sidewalk where a material truck drove across adajaent property has been swept and cleaned. Soil still too wet/muddy to see what revegetation /stabilization will be necessary.
Trash container has been removed and wind blown litter picked up. Sidewalk/gutter in front of home has been cleaned to remove loose sediment and construction litter/debris.
Approved. Need to address stabilization of disturbed areas but too wet for landscaping work currently.
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BMP Violation | 1/29/2015 | 1/29/2015 | 1/30/2015 | P | PART |
Andy J. Long
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Check for corrections issued 1/28
Barricade has been set up to prevent further trackout. Talk to RP Brian who said clean up is in progress. At site I saw that trash had been picked up and barricade installed.
Corrections remaining: 1. Sweep up mud on sidewalk from trackout 2. Sweep up adjacent sidewalk and gutter.
Trying to get residents in by next week and BLD FNL is scheduled for then. Corrections should be complete at this time as well.
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General Inspection | 1/28/2015 | 1/28/2015 | 1/28/2015 | | FAIL |
Andy J. Long
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Trash and material mostly contained, workers currently onsite parking on street. Wattle lines most of sidewalk containing sediment. No hillside erosion or discharges, but there are some violations.
Corrections needed:
Construction related vehicle drove across adjacent open space and tracked out mud and damaged the soil surface. Need to clean up sidewalk and prohibit further use and repair damaged area.
Pick up windblown trash across the street.
Coordinate with Jayo & Syringa to empty sediment bags in drop inlets
VM left to RP/GC Brian Nyhoff. Will check back.
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General Inspection | 1/13/2015 | 1/13/2015 | 1/13/2015 | | PART |
Andy J. Long
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Need to stake in wattles along sidewalk and sweep up some trackout from contractor vehicles.
No discharges or other violations; verbal CN given Luke with Syringa homes.
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General Inspection | 12/22/2014 | 12/22/2014 | 12/22/2014 | | PASS |
Andy J. Long
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Home near completion. Work ongoing on interior. No landscaping or yard yet. No significant trackout or discharges. No hillside erosion outside limits of grading/disturbed.
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General Inspection | 12/5/2014 | 12/5/2014 | 12/5/2014 | | PASS |
Andy J. Long
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WIP. Permiter wattles installed. No litter or debris uncontained. No discharges or trackout. Lots of sand on road from winter safety road work - not trackout from site.
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General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 | | PASS |
Andy J. Long
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WIP. No corrections.
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General Inspection | 10/2/2014 | 10/2/2014 | 10/2/2014 | | PART |
Evan Jenkins
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No issues on current parcel/project. Although concrete that's been washed out on the down hill lot from site, still hasn't been cleanup. that needs to be done prior to next inspection or SWO shall be issued
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Random Inspection | 8/25/2014 | 8/25/2014 | 8/25/2014 | A | PART |
Andy J. Long
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Somerset Ridge #5 home in good condition with no sediment runoff after storm. Previously installed perimeter wattles and preservation of vegetation on the bank is effective.
1. Concrete man washed out on adajenct lot. Needs to be cleaned.
Was on site for home down (2650 N Heavens Way) street with irrigation carrying sediment off lot. Met builder and homeowner to discuss BMP for sediment containment. Work should be complete at end of the day tomorrow.
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Site Preparation | 7/30/2014 | 7/31/2014 | 7/31/2014 | P | PASS |
Andy J. Long
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Brian Phone #: ###-####
Permit posted. Wattles protecting bank along sidewalk. Small construction access provided.
Approved.
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