General Inspection | 3/14/2016 | 3/14/2016 | 3/17/2016 | | PASS |
Andy J. Long
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Temporary BMPs now removed. DI bag on MS4 and perimeter silt fence were decommissioned after stabilizataion/revegetation requirements are met. All construction complete, home occupied, ESC permit conditions satisfied. Permit finaled.
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DOC - Permit Finaled | 3/17/2016 | 3/17/2016 | 3/17/2016 | P | PASS |
Andy J. Long
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General Inspection | 2/26/2016 | 2/26/2016 | 2/26/2016 | | PEND |
Evan Jenkins
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perm re-veg and temp bmp removal
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General Inspection | 2/11/2016 | 2/11/2016 | 2/12/2016 | | PASS |
Andy J. Long
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Silt fence installed and to be removed late Spring
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General Inspection | 1/27/2016 | 1/27/2016 | 1/27/2016 | | PASS |
Andy J. Long
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Hillside home complete and occupied. Temp BMPs to be removed during drier conditions. No issues or violations observed.
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General Inspection | 1/12/2016 | 1/12/2016 | 1/12/2016 | | PEND |
Evan Jenkins
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Pending the removal of temp BMP's prior to Finaled ESC permit
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General Inspection | 12/28/2015 | 12/28/2015 | 12/28/2015 | | PASS |
Andy J. Long
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Home is landscaped and occupied. Temp BMPs silt fence and DI bag will be removed after winter. Site is revegetating. No ESC violations observed.
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BMP Violation | 12/10/2015 | 12/11/2015 | 12/10/2015 | A | CANC |
Andy J. Long
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data entry error
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General Inspection | 12/8/2015 | 12/8/2015 | 12/10/2015 | | PART |
Andy J. Long
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Muddy street and sidewalk due to trackout and landscaping operation.
Corrections: - shovel wet mud out of gutter - sweep street - check DI for maintenance
Other BMPs installed and workers attempting to stay off muddy areas.
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Random Inspection | 11/20/2015 | 11/20/2015 | 11/20/2015 | A | PASS |
Andy J. Long
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Work is occuring on exterior finishes and interior. No trackout, no earth work occuring. DI bag is installed and has remaining capacity.
Disturbed area between silt fence and home has been hydroseed for stabilization.
No corrections at this time.
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General Inspection | 11/10/2015 | 11/10/2015 | 11/10/2015 | | PASS |
Andy J. Long
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WIP on interior, no activity on yard and rear hillside. Silt fence perimeter is installed. no corrections.
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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. Street and sidewalk are clean. Workers parking on the street to prevent trackout. Hillside below rock retaining wall has had vegetation preserved and silt fence is installed. Some breaches in fence, but no sediment runoff occuring. Approved.
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General Inspection | 9/24/2015 | 9/24/2015 | 9/24/2015 | | PASS |
Andy J. Long
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WIP. Perimeter silt fence along backyard slope and native vegetation has been preserved. No corrections issued.
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General Inspection | 9/9/2015 | 9/9/2015 | 9/10/2015 | | PASS |
Andy J. Long
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WIP. Permit sign posted. Clearing limits observed. No trackout, street and gutter are fairly clean. Silt fence BMP installed. Approved.
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General Inspection | 8/25/2015 | 8/25/2015 | 8/25/2015 | | PASS |
Andy J. Long
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BMP Violation | 7/14/2015 | 7/14/2015 | 7/14/2015 | P | PASS |
Andy J. Long
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House is now back in compliance. Corrections completed include:
- cleaned up gutter and sidewalk - changed out DI bag - dug concrete washout pit - picked up trash
No new corrections at this time. No activity occuring at time of inspection.
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BMP Violation | 7/9/2015 | 7/9/2015 | 7/9/2015 | P | FAIL |
Andy J. Long
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Second correction notice:
-Clean up trash, provide trash containment - clean up mud and other material in gutter in front of house - clean out DI bag that is full of mud
Corrections need to be made by tomorrow afternoon or will need to escalate
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BMP Violation | 6/30/2015 | 6/30/2015 | 6/30/2015 | P | FAIL |
Andy J. Long
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Concrete dust and slurry in gutter. DI bag full of dirt.
Correction notice: - sweep, clean and dispose of concrete/cement materials around entrance. Violation - washout not properly contained. - perform maintenance on DI bag or replace
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BMP Violation | 6/29/2015 | 6/29/2015 | 6/29/2015 | P | FAIL |
Andy J. Long
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Illicit concrete washout in gutter with some flow into DI.
Need to clean immediately. RP notified of violation.
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General Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | P | PASS |
Andy J. Long
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Home site is excavatied for foundation work to begin. Silt fence is trenched in at bottom of lot. Trackout from excavator was cleaned. Permit posted. Approved.
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Site Preparation | 4/14/2015 | 4/15/2015 | 4/15/2015 | P | PASS |
Andy J. Long
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Change time per Andrew Phone #: ###-####
Hillside lot. Permit posted. Silt fence perimeter is being installed. East side is a wind litter/project delineator - sheet flow drainage area will be trenched in per specs.
Site will be ready for excavation tomorrow AM as scheduled. Will need to monitor the disturbed hillside area to stub into the roof top storm drain system.
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