Site Final | 12/2/2016 | 12/5/2016 | 12/5/2016 | P | PASS |
Andy J. Long
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Erosion and sediment controls on hillside SFH drainage area arre retaining sediment on site with a series of rock check dams. Wattles also keep sediment runoff from going on to driveway and down to Hill Road.
Hillside bond with ESC conditions included has been issued and home is now occupied. Syringa Construction no longer on site. No further ESC inspections.
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General Inspection | 12/2/2016 | 12/2/2016 | 12/2/2016 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 11/17/2016 | 11/17/2016 | 11/18/2016 | | CANC |
Andy J. Long
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General Inspection | 11/2/2016 | 11/2/2016 | 11/2/2016 | | CANC |
Andy J. Long
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General Inspection | 10/18/2016 | 10/18/2016 | 10/18/2016 | | CANC |
Andy J. Long
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General Inspection | 10/3/2016 | 10/3/2016 | 10/3/2016 | | PASS |
Andy J. Long
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No changes at site since prior inspection. Still in stabilization/revegetation process
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General Inspection | 9/16/2016 | 9/16/2016 | 9/16/2016 | | PASS |
Andy J. Long
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Home is complete and occupied. Not all slopes have vegetated. Drainaige channel lined with check dams. Will continue to monitor for performance during upcoming rain events in the Fall.
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Random Inspection | 9/1/2016 | 9/1/2016 | 9/1/2016 | P | PEND |
Evan Jenkins
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check re-veg status and temp bmp removal
Remove Temp BMP's. Fully re-vegetated
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Random Inspection | 8/25/2016 | 8/25/2016 | 8/25/2016 | P | CANC |
Evan Jenkins
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Check for re-veg
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General Inspection | 8/22/2016 | 8/22/2016 | 8/22/2016 | | PEND |
Evan Jenkins
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remove temp BMP's
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General Inspection | 8/5/2016 | 8/5/2016 | 8/5/2016 | | PEND |
Evan Jenkins
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SFH complete and occupied. pending for minor re-vegetation and removal of temp bmp's
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General Inspection | 7/21/2016 | 7/21/2016 | 7/21/2016 | | PEND |
Evan Jenkins
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re-vegetation
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General Inspection | 7/6/2016 | 7/6/2016 | 7/7/2016 | | PEND |
Andy J. Long
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Home is complete and hillside revegetation/stabilization bond has been received. Many temp and permanent BMPs still installed. Need to conduct site final to determine which should be removed and which shall remain. No violations. Home appears to be occupied. All other permits finaled.
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General Inspection | 6/21/2016 | 6/21/2016 | 6/21/2016 | | PASS |
Evan Jenkins
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retaining walls complete and disturbed areas above have been hydroseeded. New road has been paved. Bottom road has been swept. No ESC issues observed
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Random Inspection | 6/6/2016 | 6/6/2016 | 6/6/2016 | P | PASS |
Evan Jenkins
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Rock Retaining wall complete. No ESC issues observed at this time
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General Inspection | 6/3/2016 | 6/3/2016 | 6/3/2016 | | PASS |
Evan Jenkins
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corrections have been made as requested
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Random Inspection | 5/19/2016 | 5/19/2016 | 5/19/2016 | A | FAIL |
Evan Jenkins
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Trackout Control
Significant amount of trackout from top to bottom of N. Hill Rd. from SFD construction. Additional BMP's need to be installed. Contacted RP Steve Hanson and left VM disclosing issues and to get them corrected asap due to expected rains though the weekend
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General Inspection | 5/12/2016 | 5/12/2016 | 5/13/2016 | | PASS |
Evan Jenkins
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BMP's still in place. Work on new rock retaining wall in progress. No Issues observed at this time. All disturbed areas becoming re-vegetated
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General Inspection | 4/27/2016 | 4/27/2016 | 4/27/2016 | | PASS |
Evan Jenkins
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WIP: no esc issues observed at this time
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General Inspection | 3/31/2016 | 3/31/2016 | 3/31/2016 | P | PASS |
Andy J. Long
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Silt fence around home is re-installed properly. Numerous wattle and rock check dam have been installed on the cut area where water is running down hill.
Need to install roof top gutters and drainage system to prevent future problems.
Deposited sediment and sand has been swept up. Some erosion on access road below driveway entrance has pre-existing erosion rills and lack of stormwater conveyance.
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Conference | 3/24/2016 | 3/24/2016 | 3/24/2016 | P | DONE |
Andy J. Long
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Phone call from Wood Bros. ESC crew regarding corrections at site.
Notified that WIP on cleaning up displaced sediment, maintaining check dams, and ordering more BMPs (silt fence, wattles) to install later today or tomorrow.
Will check in tomorrow
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Complaint Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | P | FAIL |
Evan Jenkins
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complaint from neighbor being flooded out from discharges from construction site
Large rainstorm overwhelmed both silt fences and straw waddles, discharging turbid water/sediment offsite down the road into a neighbors property. Corrections: 1.) Repair and re-install all silt fence. 2.) Perform maintenance on all straw waddles. 3.) Rake out all rills and gullys 4.) Sweep up road. Called RP Steve but he is out of town. Contacted Lisa (assistant) disclosing violations and she stated she will call Wood Bro's asap and have them up here today to begin maintenance. Will re-inspect tomorrow
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General Inspection | 2/23/2016 | 2/23/2016 | 2/23/2016 | P | PASS |
Eric Story
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site looked good all barriers in place
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Site Preparation | 11/19/2015 | 11/19/2015 | 11/19/2015 | A | PART |
Evan Jenkins
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A series of straw waddles and gravel check dams installed throughout the project, along with Silt Fence at top of project where SFH will be constructed. SWO removed.
Correction
-Rake out Rills, reinstall straw waddles on lower section that have become full of sediment from previous rain event (maintenance)
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BMP Violation | 10/23/2015 | 10/26/2015 | 10/26/2015 | A | FAIL |
Evan Jenkins
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BMP Violation Followup
No Corrections have been made. Have not heard back from contractor
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Complaint Inspection | 10/23/2015 | 10/23/2015 | 10/23/2015 | P | FAIL |
Evan Jenkins
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Sewer work: hillside damage
--Significant hillside Erosion taking place: No Permit Posted, No BMP's Installed. Called Steven Hanson w/ Syringa Construction (850.8424) left VM to call me back. WIll reinspect Monday morning
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