General Inspection | 9/28/2015 | 9/28/2015 | 9/28/2015 | | PASS |
Evan Jenkins
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DOC - Permit Finaled | 9/28/2015 | 9/28/2015 | 9/28/2015 | P | PASS |
Evan Jenkins
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SFH Complete ESC Conditions satisfied DIsturbed areas have been 100% re-vegetated via sod/landscaping
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General Inspection | 9/11/2015 | 9/11/2015 | 9/11/2015 | | PASS |
Andy J. Long
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Work complete. Yard landscaped and disturbed native vegetation has been re-hydroseeded. Will continue to monitor. Sidewalk and street surrounding house have been swept. DI still has sediment protection.
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Random Inspection | 8/27/2015 | 8/27/2015 | 8/27/2015 | P | PASS |
Andy J. Long
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Home construction near completion. Yard is landscaped. Area below yard that was disturbed to install roof top stormdrain system connection was hydroseeded. Will continue to monitor revegetation and final site clean up.
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General Inspection | 8/21/2015 | 8/21/2015 | 8/21/2015 | | PASS |
Andy J. Long
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Tracking Control | 8/6/2015 | 8/6/2015 | 8/6/2015 | P | PART |
Andy J. Long
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Landscaping in progress. Crew has tracked dirt out to street and gutter as well as rocks being installed for landscaping groundcover. WIP and should be swept at end of day. RP was responsive and stated corrections and clean up will be completed today and tomorrow.
Will check back tomorrow - near completion in landscaping
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General Inspection | 8/5/2015 | 8/5/2015 | 8/5/2015 | | PASS |
Andy J. Long
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General Inspection | 7/21/2015 | 7/21/2015 | 7/21/2015 | | PASS |
Andy J. Long
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General Inspection | 7/6/2015 | 7/6/2015 | 7/6/2015 | | PASS |
Andy J. Long
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Bowne Crossing medical clinic is complete. Site is stabilized and landscaped, permanent stormwater swale is installed, and temporary BMPs removed. ESC permit conditions satisfied. All other permits have Final status.
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General Inspection | 6/19/2015 | 6/19/2015 | 6/19/2015 | | PASS |
Andy J. Long
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Home construction is complete and owners have moved in. Bond issued for revegetation and stabilization.
Stockpile will be removed by Central Paving and yard will be landscaped, culdesac swept thoroughly.
No sediment runoff issues or hillside erosion observed. Permit will stay open to monitor site until stabilization is acheived
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General Inspection | 6/4/2015 | 6/4/2015 | 6/4/2015 | | PASS |
Evan Jenkins
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WIP: on exterior and interior. Permit still posted on t-post No ESC issues at this time
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General Inspection | 5/19/2015 | 5/20/2015 | 5/20/2015 | A | PASS |
Andy J. Long
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No trackout or sediment leaving site via runoff. Streets and sidewalks are clean. DI in front of house has DI mat to keep sand and sediment out of drain. Permit is posted. No corrections.
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General Inspection | 5/19/2015 | 5/19/2015 | 5/19/2015 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 5/1/2015 | 5/1/2015 | 5/1/2015 | | PASS |
Andy J. Long
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WIP on frame. Sidewalk and gutters are free of loose sediment accumulations. RP/GC to repair drainage area below house to pre-existing conditions with native vegetation. No corrections issued.
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General Inspection | 4/10/2015 | 4/10/2015 | 4/10/2015 | P | PART |
Andy J. Long
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Limits of distubance were expanded due to rerouting of rooftop storm drain to Windsong instead of Birdsong. Informed RP that they will need to re-grade the disturbed area and seed/plant natural vegetation for stabilization. He is aware and working with Public Works to meet requirements.
Correction:
Install wattle at base of disturbed area to prevent sediment migration down drainage.
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General Inspection | 1/14/2015 | 1/15/2015 | 1/15/2015 | A | PART |
Andy J. Long
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check to see if Hard Rock cleaned up trackout
No major trackout and sediment kept within the BMP perimeter/designated area of disturbance.
Corrections: 1. Sweep sidewalks , especially where tractor drove across 2. Install new inlet protection for the damaged mats directly in front of site.
Verbal CN issued to RP Michael
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Random Inspection | 1/14/2015 | 1/14/2015 | 1/14/2015 | P | PEND |
Andy J. Long
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Hard Rock onsite excavating. Very muddy conditions and using large backhoe. Some trackout.
Will check to make sure that site is properly cleaned as much as practible/possible and not left with mud on streets and sidewalk
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Random Inspection | 1/8/2015 | 1/8/2015 | 1/8/2015 | P | PASS |
Andy J. Long
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WIP. Hole is dug, stockpile stored appropriately. No sediment leaving site or erosion in the drainage channel. Wattle trenched in at discharge point.
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Site Preparation | 11/25/2014 | 11/26/2014 | 11/26/2014 | A | PASS |
Andy J. Long
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MICHEAL Phone #: ###-####
Meeting conducted onsite with RP/GC. Site is situated in a topographical depression and receives some drainage from offsite. On the back there is an existing vegetated drainage channel. A fiber wattle has been trenched in to trap sediment.
Inlet protection needs to be replaced on corner of Birdsong and Windsong. Micheal will coordinate with JH to get those installed this week.
Permit posted. ESC plan onsite.
Excavation scheduled for Friday or Monday. Once initial fill is conducted a stabilized entrance will be provided.
Approved.
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