| General Inspection | 4/21/2016 | 4/21/2016 | 4/21/2016 | | PART |
 Andy J. Long
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Stetson Homes unable to complete multiple requests to remove temporary BMP drop inlet bag in front of completed & occupied home. If street floods and causes damage Stetson Homes shall be responsible.
No further ESC inspections, no sediment leaving. Permit finaled.
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| DOC - Permit Finaled | 4/21/2016 | 4/21/2016 | 4/21/2016 | P | PASS |
Andy J. Long
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| General Inspection | 4/6/2016 | 4/6/2016 | 4/6/2016 | | FAIL |
Andy J. Long
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Home now occupied. RP did not take out DI bag as stated during last inspection phone call. No other issues.
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| General Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 | | PEND |
Andy J. Long
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Called Stetson Homes. House has been sold, and crew will remove the DI bag this week. Will check for Final next inspection. RP/GC Rustin was alerted of the situation.
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| General Inspection | 3/7/2016 | 3/7/2016 | 3/7/2016 | | PART |
Andy J. Long
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No sediment runoff. Home now complete and landscaped.
Correction:
- remove DI bag in front of home now that work is complete.
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| General Inspection | 2/19/2016 | 2/19/2016 | 2/19/2016 | | PART |
Bill VanDegrift
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bag still in DI, called rp left message
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| General Inspection | 2/4/2016 | 2/4/2016 | 2/4/2016 | | PART |
Andy J. Long
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Gutter has been cleaned. Still need to remove DI bag from storm drain to get ESC final
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| General Inspection | 1/20/2016 | 1/20/2016 | 1/20/2016 | | PART |
Andy J. Long
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Home is complete and for sale. Yard landscaped and no loose sediment/dirt onsite. No acitve violations but to close ESC permit Stetson Homes must complete following corrections:
- sweep and shovel dirt and debris collected in front of storm drain in front of house
- remove temporary BMP inlet filter bag and dispose of properly or reuse.
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| General Inspection | 1/5/2016 | 1/5/2016 | 1/5/2016 | | PART |
Andy J. Long
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Site is now landscaped and building materials and debris have been removed from site. BLD open with some minor work in progress.
Corrections needed to get final:
- sweep sidewalk, gutter and street thoroughly once work is complete and conditions allow.
- remove DI bag installed and dispose of properly
Will remove parcel hold since outstading fees are now paid.
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| General Inspection | 12/21/2015 | 12/21/2015 | 12/21/2015 | | PEND |
Andy J. Long
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WIP. Site is now landscaped and driveway installed., No sediment runoff or trackout. No erosion observed within site and earthwork is complete.
NOTE:
- still need to pay outstanding ESC fees and remove DI bag when finished to final ESC and BLD
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| General Inspection | 12/4/2015 | 12/4/2015 | 12/4/2015 | | CANC |
Evan Jenkins
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parcel tag: pay fee's
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| Complaint Inspection | 11/18/2015 | 11/19/2015 | 11/19/2015 | A | FAIL |
Andy J. Long
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Sloppy landscaping and sod operation. Need to clean roadway ASAP.
Noted that previously issued fine is not paid. Need to install a gravel bag to trap some of the mud. Mud everywhere on sidewalk, gutter, and street. ACHD reported it has been this way all week...
Awaiting response from Stetson Homes.
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| General Inspection | 11/4/2015 | 11/4/2015 | 11/4/2015 | | PASS |
Andy J. Long
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| General Inspection | 10/20/2015 | 10/20/2015 | 10/20/2015 | | PART |
Andy J. Long
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Wattle installed has kept sediment on site, no sediment runoff observed. Trash container has capacity workers need training on use though as there is bottles, wrappers, and other items strewn about the lot and wood boards and debris in gutter and roadway.
DI bag installed, no material spills or discahrges. Just need to improved housekeepnig, erosion and sediment control currently okay.
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| General Inspection | 10/5/2015 | 10/5/2015 | 10/5/2015 | | PASS |
Andy J. Long
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WIP on frame work. Workers parked on street, wattle installed but removed in area where workers are accessing site with equipment. No corrections, no recent complaints or issues. Still need to pay re-inspection fee prior Site Final.
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| General Inspection | 9/18/2015 | 9/18/2015 | 9/18/2015 | | PASS |
Andy J. Long
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WIP on home. No activity at time of inspection. Perimeter wattle has remained installed and effectively contained sediment on site during rain event. Storm drain has DI bag installed with lots of capacity. Trash has been managed. No corrections.
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| General Inspection | 9/3/2015 | 9/3/2015 | 9/3/2015 | | PASS |
Andy J. Long
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No activity at time of inspection. Wattle is installed along toe of slope and edge of pavement. Sidewalk and gutter are relatively clean and have been periodically swept. DI bag installed. No correcitons issued at this time, correction to haul away trash prior inspection was completed.
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| General Inspection | 8/19/2015 | 8/19/2015 | 8/19/2015 | | PART |
Andy J. Long
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WIP.
Dirt being contained on site. Sidewalk in decent condition. DI bag installed.
Correction:
- haul away trash in bin, it is over flowing.
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| General Inspection | 8/3/2015 | 8/4/2015 | 8/4/2015 | A | PASS |
Andy J. Long
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WIP. Frame is up. Gatorguard wattle is installed, no trackout or discharges. Trash is contained. Site is in much better condition than it was in earlier phases. No corrections at this time.
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| General Inspection | 8/3/2015 | 8/3/2015 | 8/3/2015 | | CANC |
Andy J. Long
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rescheduled
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| BMP Violation | 7/15/2015 | 7/16/2015 | 7/16/2015 | P | PART |
Andy J. Long
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Wattle installed, most trash collected, permit posted, and DI bag has been emptied out and reinstalled.
Reinspection fee will still hold due to repeat trips. Still some loose sediment on sidewalk and gutter that was not thoroughly cleaned.
No activity, discharges, or new violations. Site is in much better shape but still needs more sweeping to remove transportable dirt.
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| BMP Violation | 7/10/2015 | 7/13/2015 | 7/13/2015 | P | FAIL |
Andy J. Long
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Wattles installed but sidewalk and gutter are still dirty.
Concrete washout spilled on sidewalk and not contained. No trash container.
Re-inspection fee charged. Multiple violations without adequate corrective actions.
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| Tracking Control | 7/10/2015 | 7/10/2015 | 7/10/2015 | P | FAIL |
Andy J. Long
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Wattles onsite but were never installed. Mud and dirt washed out to sidewalk, street, and gutter.
2nd violation. If not clean and all BMPs installed by Monday enforcement escalation will occur.
Called RP Rustin and send picture of site.
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| General Inspection | 6/30/2015 | 6/30/2015 | 6/30/2015 | P | PART |
Andy J. Long
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Follow up inspection:
Site is in improved condition. Corrections made:
- Permit now posted
- DI bag emptied and re-installed
- Removed stockpiles
Corrections still needed:
- trash enclosure
- install wattles that are now on site.
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| BMP Violation | 6/19/2015 | 6/23/2015 | 6/23/2015 | A | FAIL |
Andy J. Long
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Reisnpect for corrections.
Appears that no corrections were conducted since initial notice on Thursday 6/19
2nd Correction Notice - written notice posted and VM left for Rustin Ray.
Corrections:
1. Post yellow ESC permit sign with contact details
2. Clean up sidewalk and gutter (mud and dirt)
3. Install BMPs per ESC site plan
4. Provide trash container
5. Empty and maintain DI bag
Corrections due by Friday 6/26 or potential SWO.
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| BMP Violation | 6/18/2015 | 6/19/2015 | 6/19/2015 | A | PASS |
Andy J. Long
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Violations observed during inspection rounds; No BMPs, no permit posted, dirt in gutter and on top of DI
Correction issued to new RP/GC Rustin ###-####.
Corrections issued:
1. Post ESC permit sign in visible spot
2. Install BMPs per ESC plan
3. Clean sidewalk, gutter, and empty out DI bag
Will reinspect next week for corrections.
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