| General Inspection | 7/14/2015 | 7/14/2015 | 7/14/2015 | | PASS |
 Andy J. Long
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Temp BMPs (silt fence) have been removed and site is landscaped. Area of hillside disturbance below home is fully vegetated and stabilized. No issues. All other permits finaled. ESC permit conditions satisfied.
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| DOC - Permit Finaled | 7/14/2015 | 7/14/2015 | 7/14/2015 | P | PASS |
Andy J. Long
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| General Inspection | 6/29/2015 | 6/29/2015 | 6/29/2015 | | PASS |
Andy J. Long
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| General Inspection | 6/12/2015 | 6/12/2015 | 6/12/2015 | | PASS |
Evan Jenkins
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Corrections have been completed
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| General Inspection | 5/28/2015 | 5/28/2015 | 5/28/2015 | | PART |
Evan Jenkins
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Silt fence needs maintenance. Waiting for perm vegetation to be established
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| Random Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | P | PASS |
Andy J. Long
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Home complete. Adjacent lot cleaned. Grass under ECB is growing well. Temp. silt fence is still installed. Will keep in for further stabilization . Should be good for removal in late June or July.
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| General Inspection | 4/29/2015 | 4/30/2015 | 4/30/2015 | A | PASS |
Andy J. Long
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Home construction complete and adnacent lot has been cleaned with all materials removed. (builder owns lot). Silt fence to remain installed until grass under erosion control blanket is fully established. Street and sidwalk are swept, site is landscaped. Approved.
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| General Inspection | 4/29/2015 | 4/29/2015 | 4/29/2015 | | CANC |
Andy J. Long
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rescheduled 4/30
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| Tracking Control | 4/10/2015 | 4/14/2015 | 4/14/2015 | P | PART |
Andy J. Long
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Some trackout has been swept up, but lots of loading and unloading of materials and dirt on both large foothill mansion projects. Receiving inlets have sediment filter protection and no hillside erosion occuing. Will request that road is swept up this weekend when subcontractor vehicles aren't filling the street.
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| General Inspection | 4/10/2015 | 4/10/2015 | 4/10/2015 | | PART |
Andy J. Long
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Rear silt fence perimeter and erosion control blanket are in good condition and holding disturbed sediment in place.
Trackout and loose sediment on Strata Via. Need to sweep up street, gutter, and sidewalk.
Adjacent lot (empty) is being used for staging by both SFHs on Strata Via. Need general permit or remove and return to pre-existing conditions.
Will re-inspect next week.
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| Random Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | P | PASS |
Andy J. Long
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Hillside silt fence is still trenched in properly. Erosion control blanket is tacked down and grass is still growing through it.
No corrections - just need to continue routine cleanup and housekeeping.
Some trackout from driveway area due to recent rains was being swept at time of inspection.
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| General Inspection | 3/11/2015 | 3/11/2015 | 3/11/2015 | | PASS |
Andy J. Long
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WIP. Street and gutter are cleaning. Silt fence BMP is in good condition and erosion control blanket is staying tacked down and grass is sprouting through.
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| General Inspection | 2/24/2015 | 2/24/2015 | 2/24/2015 | P | PART |
Andy J. Long
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Lower section of erosion control blanket is staying in place by being tacked in and grass is starting to grow through fabric in areas. Silt fence below rock wall is trenched in a stopping sediment from moving down hill. Street is clean and trash contained.
Top of erosion control blanket needs to be tacked in and re-installed. Looks like the seeds are not taking in this area either. Should repair during the dry conditions.
Check next inspection for repair.
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| General Inspection | 2/16/2015 | 2/16/2015 | 2/23/2015 | | CANC |
Andy J. Long
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| BMP Violation | 1/23/2015 | 1/23/2015 | 1/23/2015 | P | PASS |
Andy J. Long
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Follow up inspection to check that silt fence below retaining wall has been repaired...
Repairs have been made to silt fence and it is properly trenched where it had failed. The erosion control blanket was also re-secured at the top and trench in. Site is in pretty good condition overall now. Receiving DI has filter bag installed. Permit is posted. No spills or ongoing erosion.
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| General Inspection | 1/14/2015 | 1/14/2015 | 1/14/2015 | | PART |
Andy J. Long
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Workers doing well to keep trackout off Strata Via and sidewalk. Dirt is muddy and very sticky, so definitely tough conditions.
Correction issued to onsite Shadow Mtn homes supervisor Scott to repair silt fence below rock wall, divert stormwater drainage to the vegetated side. He called Specialty Construction to make the repairs ASAP.
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| General Inspection | 12/24/2014 | 12/24/2014 | 12/24/2014 | | PASS |
Andy J. Long
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No activity. No ESC corrections at this time.
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| General Inspection | 12/9/2014 | 12/9/2014 | 12/9/2014 | P | PART |
Andy J. Long
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No trackout or discharges but the silt fence below the rock retaining wall needs to be trenched in per construction detail on ESC plan.
Erosion control blanket is still staked down and is currently effective. No signs of blowout underneather.
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| General Inspection | 11/7/2014 | 11/10/2014 | 11/10/2014 | A | PEND |
Andy J. Long
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Permit posted, no trackout. Crew working during inspection swept sidewalks during my visit.
Checked installation of the erosion control blanket and observed no current issues and that it is stapled in to the ground. Need to trench in top of blanket to anchor it. Called RP-GC to see if seed had been applied before installing blanket.
No issues at this time, but left VM to Don Flynn regarding the ECB installation.
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| General Inspection | 11/7/2014 | 11/7/2014 | 11/7/2014 | | CANC |
Andy J. Long
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rescheduled
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| Random Inspection | 10/15/2014 | 10/15/2014 | 10/15/2014 | P | PART |
Andy J. Long
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Downslope silt fence below retaining wall is installed propertly and in good condition.
Permit posted, DI, and no sediment runoff or trackout to street. No activity at time of inspection.
Corrections:
1. Need to provide trash container
2. Need to provide container or pit for cement washout.
3. Will need stabilized construction entrance for work during winter/wet season.
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