Site Final | 4/4/2017 | 4/4/2017 | 4/4/2017 | P | PASS |
Andy J. Long
|
|
|
Rear hillside vegetation > 70% coverage. Home occupied and homeowner doing gardening/landscaping. Front driveway vegetation still establishing, area is confined with retaining wall. No temp BMPs in ROW. No further ESC inspections, permit finaled.
|
General Inspection | 4/4/2017 | 4/4/2017 | 4/4/2017 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 3/20/2017 | 3/20/2017 | 3/20/2017 | | PASS |
Melissa Jannusch
|
|
|
Vegetation phase. Vegetation has not reached 70% cover. Project ok.
|
General Inspection | 3/3/2017 | 3/3/2017 | 3/3/2017 | | PEND |
Andy J. Long
|
|
|
revegetation phase...
|
General Inspection | 2/16/2017 | 2/16/2017 | 2/21/2017 | | CANC |
Melissa Jannusch
|
|
|
|
General Inspection | 2/1/2017 | 2/1/2017 | 2/1/2017 | | PASS |
Melissa Jannusch
|
|
|
Building finaled. Snow covered conditions cannot determine if final stabilization has been reached. No corrections.
|
General Inspection | 1/17/2017 | 1/17/2017 | 1/20/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 1/2/2017 | 1/2/2017 | 1/3/2017 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 12/16/2016 | 12/16/2016 | 12/16/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 12/1/2016 | 12/1/2016 | 12/1/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 11/16/2016 | 11/16/2016 | 11/16/2016 | | PASS |
Andy J. Long
|
|
|
BLD finaled. Hillside areas around home have been recently hydroseeded, grass not yet established. Driveway installed, no sediment runoff to 26th.
|
General Inspection | 11/1/2016 | 11/1/2016 | 11/2/2016 | | CANC |
Andy J. Long
|
|
|
hillside revegetation occuring. BLD finaled, home occupied. No inspection
|
General Inspection | 10/17/2016 | 10/17/2016 | 10/17/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/30/2016 | 9/30/2016 | 9/30/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/15/2016 | 9/15/2016 | 9/16/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 8/31/2016 | 8/31/2016 | 8/31/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 8/16/2016 | 8/16/2016 | 8/16/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 | | PASS |
Andy J. Long
|
|
|
Home structure and footprint is complete, WIP on interior and finishing touches. Driveway and yard landscaping/stabilization is not yet complete.
No trackout or sediment running down 26th Street to Hill. The DI bag on Hill Road is still installed and will need to be removed upon stabilization of driveway. Permit sign posted.
|
General Inspection | 7/15/2016 | 7/15/2016 | 7/15/2016 | | PASS |
Evan Jenkins
|
|
|
No issues observed at this time
|
General Inspection | 6/30/2016 | 6/30/2016 | 6/30/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 6/15/2016 | 6/15/2016 | 6/16/2016 | | PASS |
Evan Jenkins
|
|
|
No Issues observed
|
General Inspection | 5/31/2016 | 5/31/2016 | 5/31/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 5/16/2016 | 5/16/2016 | 5/16/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 4/29/2016 | 4/29/2016 | 4/29/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 4/14/2016 | 4/14/2016 | 4/14/2016 | | PEND |
Evan Jenkins
|
|
|
re-vegetation needs to occur via sod/landscaping
|
General Inspection | 3/30/2016 | 3/30/2016 | 3/30/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 3/15/2016 | 3/15/2016 | 3/16/2016 | | PASS |
Andy J. Long
|
|
|
WIP. Will need to stabilize disturbed road shoulder downhill from driveway. No trackout. Hillside BMPs installed. Runoff down to Hill Road is clear.
Note: Pre-existing DI bag is full of dirt and leaves Will make note to ACHD maintenance crew
|
General Inspection | 2/29/2016 | 2/29/2016 | 3/1/2016 | | PART |
Andy J. Long
|
|
|
Need to sweep up some trackout and loose dirt coming off driveway slope. Hillside BMPs are in good condtion.
Perform maintenance on the DI bag on HIll Road. Will check in with RP next inspection.
|
General Inspection | 2/12/2016 | 2/12/2016 | 2/12/2016 | | PASS |
Evan Jenkins
|
|
|
No issues observed at this time
|
General Inspection | 1/28/2016 | 1/28/2016 | 1/28/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 1/13/2016 | 1/13/2016 | 1/13/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 12/29/2015 | 12/29/2015 | 12/29/2015 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 12/14/2015 | 12/14/2015 | 12/14/2015 | | PASS |
Andy J. Long
|
|
|
WIP on frame. Hillside wattles to southwest of home are installed and vegetatation has been preservd above and below. DI bag installed on Hill Road to capture incidentral runoff from site. No significant accumulations and bag has capacity. No major trackout or other issues. No corrections at this time.
|
General Inspection | 11/27/2015 | 11/27/2015 | 11/27/2015 | | PART |
Bill VanDegrift
|
|
|
hillside looks good bmp's in place. left message with rp to call me to talk about the driveway and how that is going to be protected after the thaw.
|
General Inspection | 11/12/2015 | 11/12/2015 | 11/12/2015 | | PASS |
Evan Jenkins
|
|
|
No Activity at time of inspection. BMP's still installed. no discharges leaving the site.
|
General Inspection | 10/28/2015 | 10/28/2015 | 10/28/2015 | | PASS |
Evan Jenkins
|
|
|
BMP's in good shape, permit still posted. No ESC issues observed
|
General Inspection | 10/8/2015 | 10/8/2015 | 10/8/2015 | | PART |
Andy J. Long
|
|
|
WIP. Permit sign posted, trash and materials contained, and perimeter wattles have been installed along back slope properly.
Correction needed:
Need to install a sediment control wattle along bank that was disturbed for water line installation.
Need to sweep up street and area around construction entrance.
Verbal correction called in to RP-GC Brian
|
Site Preparation | 9/22/2015 | 9/22/2015 | 9/22/2015 | P | PASS |
Andy J. Long
|
|
|
Brian Phone #: ###-####
Site walk through with RP-GC conducted. ESC BMPs are installed and include perimeter wattles on slopes, phasing of construction, lined washout containment, and permit sign posted. DI on Hill Rd. has previously installed sediment bag.
Reviewed ESC permit conditions and inspection frequency. Approved for construction.
|