| Site Final | 4/15/2015 | 4/17/2015 | 4/17/2015 | P | PASS |
 Andy J. Long
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Clean up of adjacent lot is still in progress. No sediment runoff or other issues. Street and gutter are clean. No corrections, not quire ready for final.
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| General Inspection | 4/15/2015 | 4/15/2015 | 4/15/2015 | | PASS |
Andy J. Long
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Final landscaping in progress at time of inspection. Will reinspect for site final on Friday after installation and final clean up.
No violations or discharges occuring.
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| Aging Inspection | 3/31/2015 | 3/31/2015 | 3/31/2015 | | PEND |
Andy J. Long
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Landscaping crews onsite working at time of inspection. No trackout or muddy discharges from irrigation occuring - but will need to sweep up sidewalks at end of day. Verbal request to RP for Syringa homes
The adjacent lot has also been regraded and will need stabilization or perimeter sediment containment BMP.
Project near completion. No violations, just need to do housekeeping & final sweep up.
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| BMP Violation | 1/28/2015 | 1/28/2015 | 1/28/2015 | P | PASS |
Andy J. Long
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Follow up on CN to pick up windblow trash from site...
RP came to site to pick up litter across the street and behind home as requested. Silt fence will be removed by end of the week and sidewalk swept and wattles or other BMPs installed.
Litter pick us was thorough. Need to empty container by end of week as well.
Initial response to CN has been good. Will monitor conditions.
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| Random Inspection | 1/28/2015 | 1/28/2015 | 1/28/2015 | P | FAIL |
Andy J. Long
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Corrections needed:
1. Clean up wind blown trash from full trash container that has accumulated across the street.
2. Remove damaged silt fence and use alternative BMP
3. Sweep sidewalk
4. Coordinate with Jayo and Nyhoff to do maintenance on the DI sediment bags
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| Tracking Control | 11/6/2014 | 11/6/2014 | 11/6/2014 | P | PART |
Andy J. Long
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Trackout caused by skidster used by Wood Bros. crew.
Called RP Luke and left VM to make sure they swept it up as the wind was blowing the loose sediment on road to surrounding homes.
No other violations at site.
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| Site Preparation | 10/13/2014 | 10/13/2014 | 10/13/2014 | P | PASS |
Andy J. Long
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ESC permit covers home and retaining wall at site. Site prep requested by Luke from Syringa...
Crew has installed silt fence perimeter on all sides excect where retaining wall will be on SE boundary.
Will need to install washout pit or leakproof container and trash container once building starts. Permit posted. Downstream DI has filter protection.
Excavation to begin tomorrow.
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