Site Final | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | PASS |
Andy J. Long
|
|
|
Site walk through complete. Two DI bags emptied, now responsibility of Clark & Company which owns all lots. Informed RP for Clark of change. No ESC corrections needed, open lot is vegetated, the rest are in progress.
ESC conditions satisfied. Clark & Co permits are on Fifeshire.
|
General Inspection | 6/16/2016 | 6/16/2016 | 6/16/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 6/1/2016 | 6/1/2016 | 6/1/2016 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 5/17/2016 | 5/17/2016 | 5/17/2016 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 5/2/2016 | 5/2/2016 | 5/2/2016 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 4/15/2016 | 4/15/2016 | 4/15/2016 | | PASS |
Andy J. Long
|
|
|
WIP. Subdivision BMPs installed. No trackout out side of sub, no complaints received. Regular housekeeping required.
Request to Clark Builders to quit parking off street on open parcels unless absolutely required.
|
General Inspection | 3/31/2016 | 3/31/2016 | 3/31/2016 | | PASS |
Evan Jenkins
|
|
|
|
Tracking Control | 3/15/2016 | 3/16/2016 | 3/16/2016 | P | PEND |
Evan Jenkins
|
|
|
Check for compliance on major trackout issues
Cleanup
|
General Inspection | 3/15/2016 | 3/15/2016 | 3/15/2016 | | FAIL |
Evan Jenkins
|
|
|
Substantial amount of sediment/mud tracked out over all sidewalks and roads. Corrections: 1.) Sweep road, sidewalks and curbs 2.) Perform maintenance on all Drop Inlets.
Contacted RP to disclose violations. Will schedual a follow up inspection for tomorrow to ensure back into compliance.
|
General Inspection | 2/29/2016 | 2/29/2016 | 3/1/2016 | | PEND |
Evan Jenkins
|
|
|
re-vegetation
|
General Inspection | 2/12/2016 | 2/12/2016 | 2/12/2016 | | PASS |
Evan Jenkins
|
|
|
|
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 |
Andy J. Long
|
|
|
No subdivision activity, two SFHs in progress on culdesac. Stormdrain sediment filter bag is in good condtion, lined washout has over 50% capacity remaining for next foundation.
Trackout from house currently being framed has been requested to be swept.
No discharges or trackout leaving the culdesac. Need to be sure to keep access blocked from Skycrest St. to the north.
|
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
|
|
|
BMPs installed. No trackout, prohibited discharges, or sediment runoff occuring. One SFH in progress with seperate permit. No correcitons at this time.
|
General Inspection | 11/27/2015 | 11/27/2015 | 11/27/2015 | | PASS |
Andy J. Long
|
|
|
WIP on one SFH in new Hickories development. All infrastructure is insatlled, no active subdivision work. Access is still restricted to the north to Fifeshire to stop trackout. No sediment runoff.
Designated lined concrete washout is installed, DIs have sediment bag protection. Culdesac and Farrow will need to be swept on next scheduled street sweeping. Approved.
|
General Inspection | 11/12/2015 | 11/12/2015 | 11/12/2015 | | PEND |
Evan Jenkins
|
|
|
near completion
|
General Inspection | 10/28/2015 | 10/28/2015 | 10/28/2015 | | PART |
Andy J. Long
|
|
|
Culdesac paving, curb, and gutter are complete at Hickories East #3. Minor landscaping activity occuring along irrigation ditch line.
Corrections: 1. Sweep up loose sediment on sidewalk and gutter along Farrow Street 2. Sweep loose sediment along Fifeshire and block vechicle access/stabilize the 2 track dirt road that connects culdesac to Fifeshire in order to prevent future trackout and unauthorized use.
|
General Inspection | 10/13/2015 | 10/13/2015 | 10/13/2015 | P | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 8/13/2015 | 8/13/2015 | 8/13/2015 | P | PART |
Andy J. Long
|
|
|
WIP on utility installation and connections to existing infrastructure on Farrow and Fifeshire. No significant trackout. Will need to sweep up loose sediment once utility work on surrounding roadways.
Correction: 1. Install DI bag on north Fifeshire since that exit is being used without a construction entrance.
|
Site Preparation | 7/14/2015 | 7/14/2015 | 7/14/2015 | P | PASS |
Andy J. Long
|
|
|
Permit sign and LEW SWPPP onsite. Met RP for walkthrough, the site receives runoff from surrounding area. No fill or mass grading will occure. Preservation of existing pasture outside of new road way area will be implemented.
Construction entrance to be installed Tuesday when road grading will begin.
Approved for construction.
|