General Inspection | 5/20/2016 | 5/20/2016 | 5/20/2016 | | PASS |
Andy J. Long
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Home complete and occupied. Yard stabilized with compost spread. Temp BMPs removed.
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DOC - Permit Finaled | 5/20/2016 | 5/20/2016 | 5/20/2016 | P | PASS |
Andy J. Long
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General Inspection | 5/5/2016 | 5/5/2016 | 5/5/2016 | | PEND |
Evan Jenkins
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Front yard not yet landscaped
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General Inspection | 4/20/2016 | 4/20/2016 | 4/20/2016 | | PEND |
Evan Jenkins
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front yard still has not been re-vegetated. No discharged leaving site
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General Inspection | 4/4/2016 | 4/4/2016 | 4/4/2016 | | PEND |
Andy J. Long
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Home construction mostly complete but need to stabilize front yard and remove temp BMPs. No activity at site; BLD permit finaled; will check with RP to see what schedule for stabilization is.
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General Inspection | 3/17/2016 | 3/17/2016 | 3/17/2016 | | PEND |
Evan Jenkins
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still not vegetated. no activity
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General Inspection | 3/2/2016 | 3/2/2016 | 3/2/2016 | | PEND |
Evan Jenkins
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No Activity at time of inspection. Perm re-vegetation needs to be established
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General Inspection | 2/12/2016 | 2/12/2016 | 2/12/2016 | | PASS |
Evan Jenkins
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WIP: grading of yard and re-vegetation needs to occur. Perimeter BMP's still installed
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General Inspection | 1/27/2016 | 1/27/2016 | 1/27/2016 | P | PART |
Andy J. Long
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Driveway is now installed which should help site prevent trackout. Silt fence BMP at corner/low point of lot is still installed (trenched but droopy) with a sediment channel above it. Gravel bag checkdams in gutter are also installed.
Verbal correction issued to RP homeowner Matt to sweep gutter and street and maintain BMPs for forecasted precipitation at end of week.
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General Inspection | 1/5/2016 | 1/5/2016 | 1/5/2016 | | PART |
Andy J. Long
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Need to improve street sweeping efforts. No new trackout or discharges.
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Tracking Control | 12/21/2015 | 12/21/2015 | 12/21/2015 | P | FAIL |
Andy J. Long
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Hard Rock construction left mud and dirt on Sherman. Mixing with runoff in gutter and creating mud.
No discharges from site and silt fence that was installed.
Requested sweep up of street ASAP
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General Inspection | 12/11/2015 | 12/11/2015 | 12/11/2015 | P | PEND |
Andy J. Long
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WIP on corrections. BMP failure and muddy runoff occured yesterday and RP/GC was given final warning.
Silt fence is now installed, runoff diversion channels are now dug, and gator guard wattle installed along side of neighbors driveway.
Corrections still in progress - road to be swept this afternoon. WIP but site is near compliance.
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BMP Violation | 12/7/2015 | 12/7/2015 | 12/7/2015 | P | FAIL |
Andy J. Long
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Muddy runoff still leaving site. Wattle was installed and gutter cleaned but there is still significant amount of sediment running off site, down Sherman to 6th street and then to Ada draining into MS4 on Ada & 7th
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BMP Violation | 12/7/2015 | 12/7/2015 | 12/7/2015 | P | FAIL |
Andy J. Long
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No BMPs implemented. Roadway has uncleaned trackout. Multiple violations.
RP notified to come on site today. Will re-inspect and determine if SWO is necessary.
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Random Inspection | 12/4/2015 | 12/4/2015 | 12/4/2015 | P | FAIL |
Evan Jenkins
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Mud/Sediment leaving site into curb and gutter down to Drop Inlet
Significant amount of sediment leaving site that needs scooped up with shovels then swept. Perimeter BMP's needs to be installed per manufacture spec
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Random Inspection | 11/2/2015 | 11/2/2015 | 11/2/2015 | P | PASS |
Andy J. Long
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Frame of home is up. WIP. No violations observed.
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General Inspection | 7/22/2015 | 7/22/2015 | 7/22/2015 | A | PART |
Andy J. Long
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Gatorguard wattle is laid in position but is not staked down or back filled and could easily let sediment runoff to street during rain.
Requested to RP that wattle be staked down when site is inactive.
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Site Preparation | 7/13/2015 | 7/14/2015 | 7/14/2015 | A | PASS |
Andy J. Long
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Matt Phone #: ###-####
Homeowner RP on site. Gatorguard wattle installed at edge of pavement. Permission to move and re-install during excavation to avoid damage.
Permit posted. RP familiar with conditions and requirements. Approved for construction.
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