Site Final | 4/25/2017 | 4/25/2017 | 4/25/2017 | P | PASS |
Melissa Jannusch
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Project is complete. Soil is stable. Temporary BMPs are removed. Okay to final.
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General Inspection | 4/24/2017 | 4/24/2017 | 4/25/2017 | | PASS |
Melissa Jannusch
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Project is complete. Soil is stable. Temporary BMPs are removed. Okay to final.
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General Inspection | 4/7/2017 | 4/7/2017 | 4/7/2017 | | CANC |
Melissa Jannusch
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General Inspection | 3/23/2017 | 3/23/2017 | 3/23/2017 | | PASS |
Melissa Jannusch
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WIP on interior. No ESC issues.
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General Inspection | 3/8/2017 | 3/8/2017 | 3/8/2017 | | PASS |
Melissa Jannusch
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BLD permit still open. No ESC violations observed
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General Inspection | 2/21/2017 | 2/21/2017 | 2/23/2017 | | PASS |
Melissa Jannusch
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okay to final
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General Inspection | 2/6/2017 | 2/6/2017 | 2/8/2017 | | PASS |
Melissa Jannusch
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Driveway complete. WIP on interior. No activity on backside slope. No ESC corrections.
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General Inspection | 1/5/2017 | 1/5/2017 | 1/10/2017 | | CANC |
Andy J. Long
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General Inspection | 12/21/2016 | 12/21/2016 | 12/27/2016 | | CANC |
Andy J. Long
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General Inspection | 12/6/2016 | 12/6/2016 | 12/9/2016 | | CANC |
Andy J. Long
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General Inspection | 11/21/2016 | 11/21/2016 | 11/21/2016 | | PASS |
Andy J. Long
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WIP on interior and preparing base to install driveway pavers. No trackout issues, workers parked on street No construction acitivity on slope below retaining wall.
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Random Inspection | 11/4/2016 | 11/4/2016 | 11/4/2016 | P | PASS |
Daryl Spivey
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Area clean
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General Inspection | 11/3/2016 | 11/3/2016 | 11/3/2016 | | CANC |
Andy J. Long
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General Inspection | 10/19/2016 | 10/19/2016 | 10/20/2016 | | PASS |
Andy J. Long
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General Inspection | 10/4/2016 | 10/4/2016 | 10/6/2016 | | CANC |
Andy J. Long
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General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 | | CANC |
Andy J. Long
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General Inspection | 9/2/2016 | 9/2/2016 | 9/2/2016 | | PASS |
Evan Jenkins
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work in progress no issues observed
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General Inspection | 8/18/2016 | 8/18/2016 | 8/18/2016 | | PASS |
Evan Jenkins
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General Inspection | 8/3/2016 | 8/3/2016 | 8/4/2016 | | PASS |
Evan Jenkins
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General Inspection | 7/19/2016 | 7/19/2016 | 7/20/2016 | | PASS |
Andy J. Long
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WIP. DI protectection was re-installled on Morningside. No trackout. No activity or issues on hillside below large wall.
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General Inspection | 7/4/2016 | 7/4/2016 | 7/4/2016 | | CANC |
Evan Jenkins
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holiday
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General Inspection | 6/17/2016 | 6/17/2016 | 6/17/2016 | | PART |
Andy J. Long
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Some trackout is occuring by landscaping crew. Need to sweept street, sidewalk and gutter.
Need to remove broken gravel bag at inlet and change out the filter bag.
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General Inspection | 6/2/2016 | 6/2/2016 | 6/3/2016 | | PASS |
Evan Jenkins
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General Inspection | 5/18/2016 | 5/18/2016 | 5/18/2016 | | PASS |
Andy J. Long
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WIP. No trackout. No hillside erosion issues observed below house retaining wall installation. DI on Morningside had sediment filter bag
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General Inspection | 5/2/2016 | 5/3/2016 | 5/3/2016 | A | PASS |
Andy J. Long
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General Inspection | 4/29/2016 | 4/29/2016 | 5/2/2016 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 4/14/2016 | 4/14/2016 | 4/15/2016 | | PASS |
Andy J. Long
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General Inspection | 3/29/2016 | 3/30/2016 | 3/30/2016 | P | PASS |
Andy J. Long
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No trackout. Permit sign posted on sidewalk. Apron and gutter were swept. No new corrections. New rock entrance will be installed when the haul out will occur.
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General Inspection | 3/28/2016 | 3/28/2016 | 3/29/2016 | | CANC |
Andy J. Long
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rescheduled for 3/30
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General Inspection | 3/11/2016 | 3/11/2016 | 3/17/2016 | | PART |
Andy J. Long
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WIP. Some trackout occurring from the muddy driveway.
Verbal CN issued to RP Ren to have more rock installed for construction entrance. He stated he will have rock installed by tomorrow or Monday. He also stated that there will be significant truck activity next week due to retaining wall removal.
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General Inspection | 2/25/2016 | 2/25/2016 | 2/25/2016 | | PASS |
Evan Jenkins
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General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 | | PASS |
Andy J. Long
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WIP. No activity on hillside below wall. No erosion and drainage issues observed. No trackout. No corrections at this time.
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General Inspection | 1/26/2016 | 1/26/2016 | 1/26/2016 | | PASS |
Andy J. Long
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WIP on frame. No earthwork activity. No trackout. Workers parking on street. Permit sign posted.
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General Inspection | 1/11/2016 | 1/11/2016 | 1/12/2016 | | PASS |
Evan Jenkins
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General Inspection | 12/25/2015 | 12/25/2015 | 12/29/2015 | | CANC |
Andy J. Long
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General Inspection | 12/10/2015 | 12/10/2015 | 12/11/2015 | | CANC |
Andy J. Long
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General Inspection | 11/25/2015 | 11/25/2015 | 11/25/2015 | | PASS |
Andy J. Long
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Framing now in progress. Earthwork and concrete work is complete. No trackout. No erosion issues currently below installed retaining wall. Approved.
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General Inspection | 11/10/2015 | 11/10/2015 | 11/10/2015 | | PASS |
Andy J. Long
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WIP. No trackout, construction entrance installed for heavy equipment; employee parking is on the street. No erosion issues observed below site.
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General Inspection | 10/26/2015 | 10/26/2015 | 10/26/2015 | | PASS |
Andy J. Long
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General Inspection | 10/9/2015 | 10/9/2015 | 10/12/2015 | | PASS |
Andy J. Long
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WIP. Foundation and concrete work for pool, home, and site walls is complete. Construction entrance is installed and no trackout.
Discussed erosion control on area below cement wall - rock chip material is to be installed below to protect the area and provide ground cover. RP-GC also noted that the cement wall will be painted/colored to match the hillside colors. No violations at site. No corrections issued at this time.
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General Inspection | 9/24/2015 | 9/24/2015 | 9/24/2015 | | PEND |
Andy J. Long
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WIP on home and pool foundation. Extensive concrete work has been completed. Washout conducted on spots around site. No discharge or runoff observed. Construction entrance is preventing trackout.
No current issues, but still need to consider erosion control blankets below the wall to protect foundation and prevent hillside erosion.
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Conference | 9/8/2015 | 9/9/2015 | 9/9/2015 | P | CANC |
Andy J. Long
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General Inspection | 9/8/2015 | 9/8/2015 | 9/8/2015 | | PART |
Andy J. Long
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Trackout to Morningside needs to be swept up and construction entrance re-inspected and maintained as necessary.
Need to schedule conference regading preventive erosion control on slopes below the retaining wall built into the rock.
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General Inspection | 8/18/2015 | 8/18/2015 | 8/19/2015 | | PASS |
Andy J. Long
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General Inspection | 8/3/2015 | 8/3/2015 | 8/3/2015 | | PASS |
Andy J. Long
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WIP. Permit sign posted at entrance, no trackout or discharges to Morningside.
Concrete wall has been constructed around the perimeter of site and forms a structural sediment control barrier around the disturbed area. No recent complaints or issues at site. No work occuring below hillside and rocky cliff area.
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General Inspection | 6/24/2015 | 6/24/2015 | 6/24/2015 | P | PASS |
Andy J. Long
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No sediment trackout from site on Morningside. Cement retaining wall has been installed, no erosion or washouts observed along base of wall. Permit posted. No complaints received from neighbors in regards to dust or other issues. No corrections at this time.
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General Inspection | 4/29/2015 | 4/29/2015 | 4/29/2015 | P | PASS |
Andy J. Long
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Construction entrance has been installed as requested 4/21 . RP explained concrete washout containers will be brought on site once foundation and paving work begins. Site BMPs are in good condition. Approved.
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Complaint Inspection | 4/21/2015 | 4/21/2015 | 4/21/2015 | P | PART |
Andy J. Long
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Complaint received reporting inadequare BMPs on site. Due to rock cliff, wattles and silt fence are unable to be trenched. Wattles currently weighed down/secured by sandbags - acceptable alternative, no sediment leaving area of disturbance.
No activity at time of inspection; permit posted and ESC plan onsite.
Corrections: 1. Install rock construction entrance to control dust from vehcle traffic; trackout control. Listed on ESC site map.
2. Provide washout onsite prior to any concrete work/pool installation.
Written notice posted. Call RP Todd to notify.
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General Inspection | 3/31/2015 | 3/31/2015 | 3/31/2015 | P | PASS |
Andy J. Long
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No earthwork has occured yet. BMPs installed, permit posted. No issues at site.
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Site Preparation | 3/4/2015 | 3/5/2015 | 3/5/2015 | A | PASS |
Andy J. Long
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Olivia - Phone #: ###-####
9:30
Site inspection conducted with RP and SWPPP designer. Permit is posted a plans are onsite. Perimeter sediment control is installed properly, the wattle is weighed down with sand bags in areas where the rock surface prevented trenching and staking.
The existing driveway is sandy with some rocky road mix and should not trackout too easiliy. To start, the construction entrance is waived due to planned utility trenching in early phase of project so will monitor conditions and request entrance if trackout is a problem.
The pool and retaining walls will be built first moveing from back of lot to the front.
Site is ready for excavation.
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Site Preparation | 3/4/2015 | 3/4/2015 | 3/4/2015 | P | CANC |
Andy J. Long
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Olivia-please call to meet Phone #: ###-####
Rescheduled by RP for tomorrow at 9:30
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General Inspection | 1/20/2017 | 1/20/2017 | | | |
Melissa Jannusch
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