| General Inspection | 1/14/2016 | 1/14/2016 | 1/14/2016 | | PASS |
 Andy J. Long
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Home is complete, landscaped, and retaining walls & perimeter vegetation are in place. No erosion issues observed in recent inspections, all temp BMPs removed.
ESC conditions satisfied.
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| DOC - Permit Finaled | 1/14/2016 | 1/14/2016 | 1/14/2016 | P | PASS |
Andy J. Long
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| General Inspection | 12/30/2015 | 12/30/2015 | 12/30/2015 | | PASS |
Andy J. Long
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| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 | | PASS |
Andy J. Long
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| General Inspection | 11/30/2015 | 11/30/2015 | 11/30/2015 | | PASS |
Andy J. Long
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Hillside revegetation in progress. No construction, project complete. No issues observed.
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| General Inspection | 11/13/2015 | 11/13/2015 | 11/13/2015 | | PASS |
Evan Jenkins
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| General Inspection | 10/29/2015 | 10/29/2015 | 10/29/2015 | | PASS |
Andy J. Long
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Hillside revegetation in progress....no erosion issues or sediment running off site.
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| General Inspection | 10/14/2015 | 10/14/2015 | 10/14/2015 | | PASS |
Andy J. Long
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| General Inspection | 9/29/2015 | 9/29/2015 | 9/29/2015 | | PASS |
Andy J. Long
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| General Inspection | 9/14/2015 | 9/14/2015 | 9/15/2015 | | PASS |
Andy J. Long
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revegetation, temporary BMPs still installed. BLD finaled and home occupied. No corrections issued
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| General Inspection | 8/28/2015 | 8/28/2015 | 8/28/2015 | | PASS |
Andy J. Long
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WIP. Foothills home near completion. Silt fence perimeter is still installed, flat part of yard has been landscaped and sod put down. No corrections at this time. Will need to make sure area outside flat area has vegetated or stabilized prior to removing silt fence.
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| General Inspection | 8/13/2015 | 8/13/2015 | 8/13/2015 | | CANC |
Andy J. Long
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| General Inspection | 7/29/2015 | 7/29/2015 | 7/29/2015 | | CANC |
Andy J. Long
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| General Inspection | 7/14/2015 | 7/14/2015 | 7/14/2015 | | PASS |
Andy J. Long
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WIP on tile roof. Silt fence perimeter and surrounding vegetative buffer are installed and good condition. No discharges or trackout. No corrections.
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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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| General Inspection | 5/28/2015 | 5/28/2015 | 5/28/2015 | | PASS |
Evan Jenkins
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WIP: No ESC violations occuring at this time. Interior and exterior work presently taking place
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| General Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | | PASS |
Andy J. Long
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WIP. Hillside silt fence has remained intact throughout whole project and vegetative buffer on slope maintained. Unfinished driveway is blocked off to prevent trackout by contractors. No violations observed.
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| General Inspection | 4/28/2015 | 4/28/2015 | 4/28/2015 | | PASS |
Andy J. Long
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WIP. No trackout. Silt fence perimeter is installed and properly trenched in. No windblown litter, no fugitive dust. Frame & exterior shell are complete. Work ongoing on interior currently.
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| General Inspection | 4/8/2015 | 4/9/2015 | 4/9/2015 | A | PASS |
Andy J. Long
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Work is occuring on the interior. Foundation and frame work is complete. The hillside behind house has silt fence installed and vegetation has been preserved. Trash container onsite, no trackout, discharges/spills observed. Apprvoed.
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| General Inspection | 4/8/2015 | 4/8/2015 | 4/8/2015 | | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 3/23/2015 | 3/24/2015 | 3/25/2015 | P | PASS |
Andy J. Long
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Work on roof and interior is occuring. Hillside silt fence perimeter is in good condition and no dirt has been stockpiled up against it so there is also a vegetative barrier. Trash is contained, no significant trackout from site.
No work or repairs to hillside with erosion on adajacent site. Stakes in the ground, so it is being looked at.
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| General Inspection | 3/23/2015 | 3/23/2015 | 3/23/2015 | | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 | | PASS |
Andy J. Long
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WIP. Hillside silt fence perimeter is in good condition. No trackout or discharges. No new development on the erosion on the adjacent site.
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| General Inspection | 2/18/2015 | 2/18/2015 | 2/24/2015 | | PASS |
Andy J. Long
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Rear silt fence is in good condition. Street and gutter are relatively clean. No corrections at this time.
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| Random Inspection | 1/23/2015 | 1/23/2015 | 1/23/2015 | P | PASS |
Andy J. Long
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No new hillside erosion has occured on the adjacent lot and some of the ponded water has evaporated/infiltrated. There have been no actions taken to fix issue yet by developer or land owners. Will continue to monitor.
Homesite has trenched in silt fence, no trackout, permit is posted.
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| Random Inspection | 1/14/2015 | 1/14/2015 | 1/14/2015 | P | PEND |
Andy J. Long
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Observed hillside erosion/mud slide coming from the upper lots off Alto Via section from the lower section of Terra Nativa subdivision.
Inspection of the homesite found that the adajacent lot is a low point and runoff from the other adajacent lots and the homesite has collected there forming a large pond/puddle. It appears this water has infiltrated and then saturated the clay which has now caused a blowout 20-25 feet below the hill's edge.
The flow caused an erosion rill. Sediment discharged to the empty lot below.
Contacted PW hillside and drainage engineer to inspect. Recommended that berms be built in between each lot. Builder Matt Brown will try to divert flows and roughen the lot to create trenches and prevent concentration of water in one spot. I suggested that corrections wait until further guidance/information is gathered by PW.
Will reinspect and inform Terra Nativa developer of the situation.
Corrections pending.
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| Random Inspection | 12/29/2014 | 12/29/2014 | 12/29/2014 | P | PASS |
Andy J. Long
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Framers onsite working. No earth disturbing activities at time of inspection. Rear hillside silt fence sediment containment is installed properly and in good condition. Permit posted; contractors parking on street and staying off mud. Approved.
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| General Inspection | 12/9/2014 | 12/9/2014 | 12/9/2014 | P | PASS |
Andy J. Long
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WIP on foothhills estate. Workers no longer using construction access through adjacent lots, thus preventing trackout. Perimeter silt fence is trenched in and in good condition. No discharges or hillside erosion observed.
Approved.
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| Site Preparation | 11/10/2014 | 11/10/2014 | 11/10/2014 | P | PASS |
Andy J. Long
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After receiving warning, GC Matt Brown stopped work and installed perimeter silt fencing, posted permit, and is currently working on regrading the entrance to the lot to install a tracking pad.
No sediment or discharges leaving the site, discussed project with Matt. Approved to continue.
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| Random Inspection | 10/15/2014 | 10/15/2014 | 10/15/2014 | P | FAIL |
Andy J. Long
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No activity at time of inspection. Permit posted, no erosion or sediment runoff observed.
1. Work started without site prep inspection or notification from
2. No BMPs installed as listed on ESC plan
3. Access to lot currently crosses other parcels and is used to store stockpiles/materials.
Called builder and issued warning that BMPs must be installed and a site prep inspection requested.
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