General Inspection | 7/8/2016 | 7/8/2016 | 7/8/2016 | | PASS |
Andy J. Long
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Home complete. DI bag removed from down stream storm drain. Yard is landscaped, home occupied. Homeowner responsible for rock pile on adjacent lot.
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DOC - Permit Finaled | 7/8/2016 | 7/8/2016 | 7/8/2016 | P | PASS |
Andy J. Long
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Site Final | 6/14/2016 | 6/23/2016 | 6/23/2016 | A | PEND |
Evan Jenkins
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Remove temp bmp's. continue re-veg process
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General Inspection | 6/14/2016 | 6/14/2016 | 6/14/2016 | | PEND |
Andy J. Long
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Landscaping in progress and access road built to back of house on the adjacent lot. This will need stabilization. Need to remove DI bag that is closest to house to the East..
BLD already finaled.
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Site Preparation | 5/27/2016 | 5/27/2016 | 5/27/2016 | P | PASS |
James Ady
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final ok
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General Inspection | 5/26/2016 | 5/26/2016 | 5/27/2016 | | CANC |
Andy J. Long
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General Inspection | 5/11/2016 | 5/11/2016 | 5/11/2016 | | PASS |
Andy J. Long
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WIP. Silt fence perimeter and DI sediment filter bag are in good condition. No windblown trash leaving property, no trackout, permit sign posted. No corrections requested.
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General Inspection | 4/22/2016 | 4/22/2016 | 4/22/2016 | P | PASS |
Andy J. Long
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WIP. Silt fence perimeter installed and permit posted. No trackout. STreet, sidewalk and gutter are free of loose dirt and debris. No trackout or discharges. Approved.
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General Inspection | 4/4/2016 | 4/4/2016 | 4/4/2016 | P | PASS |
Andy J. Long
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WIP. Silt fence BMP is installed. Sidewalk and gutter have been regularly swept. No trackout or spills in front of site. Trash and materials are contained. No corrections needed at this time.
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BMP Violation | 2/16/2016 | 2/16/2016 | 2/16/2016 | P | PASS |
Andy J. Long
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Corrections completed as requested. Unfinished driveway blocked with silt fence. Silt fence re-installed in areas where it came untrenched. Sidewalk and gutter were swept.
Notice removed from site.
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Tracking Control | 2/12/2016 | 2/12/2016 | 2/12/2016 | P | PART |
Andy J. Long
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Trackout and loose sediment coming off site to sidewalk, gutter and road from the incompleted driveway without stabilization.
Correction request posted: - sweep up loose dirt in gutter, sidewalk and street in front of project.
No discharges or other violations observed. Silt fence installed along sidewalk frontage.
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General Inspection | 1/14/2016 | 1/14/2016 | 1/14/2016 | P | PASS |
Andy J. Long
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WIP. No significant trackout, no discharges. Most of silt fence is still trenched in and keep sediment off sidewalk and onsite.
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Tracking Control | 12/16/2015 | 12/18/2015 | 12/18/2015 | P | PASS |
Andy J. Long
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Street and sidewalk were swept as requested. DI bag is installed and capturing sediment and filtering runoff.
No activity in mud. Silt fence installed is trenched properly and damaged sections removed. Approved.
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Tracking Control | 12/14/2015 | 12/15/2015 | 12/16/2015 | A | CANC |
Andy J. Long
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snow delay, will check conditions Friday
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Tracking Control | 12/11/2015 | 12/14/2015 | 12/14/2015 | P | CANC |
Andy J. Long
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rescheduled 12/15 AM
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General Inspection | 12/10/2015 | 12/11/2015 | 12/11/2015 | A | FAIL |
Andy J. Long
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Muddy trackout and runoff from disturbed unstabilzed entrance:
Corrections and maintenance needed: - repair silt fence
- install construciton entrance or block driveway access with sediment control BMP - Remove mud clods and sweep gutter and change out DI bag
Verbal CN issued to RP and GC. Will check Monday PM
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Site Preparation | 10/14/2015 | 10/14/2015 | 10/14/2015 | P | PASS |
Andy J. Long
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Silt fence installed, rock on site to be used for tracking pad. GC onsite, will install DI bag to the east down Strata Via.
Approved for construction. BMP install by Syman Co.
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