General Inspection | 8/11/2016 | 8/11/2016 | 8/11/2016 | | PASS |
Andy J. Long
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Hillside has vegetated and no erosion rills or gullise observed from rain water or irrigation water. Existing vegetation below work area has been well preserved creating a good buffer perimeter. ESC conditions satisfied.
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DOC - Permit Finaled | 8/11/2016 | 8/11/2016 | 8/11/2016 | P | PASS |
Andy J. Long
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General Inspection | 7/27/2016 | 7/27/2016 | 7/27/2016 | | CANC |
Andy J. Long
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General Inspection | 7/12/2016 | 7/12/2016 | 7/12/2016 | | PEND |
Andy J. Long
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General Inspection | 6/23/2016 | 6/23/2016 | 6/23/2016 | | PASS |
Andy J. Long
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revegetating hillside below pool and yard improvements. No corrections needed.
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General Inspection | 6/8/2016 | 6/8/2016 | 6/8/2016 | | PEND |
Andy J. Long
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no violations. Re-vegetation in progress
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General Inspection | 5/19/2016 | 5/19/2016 | 5/19/2016 | | PASS |
Andy J. Long
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Construction is complete. Hillside not yet fully vegetated and BLD still open. Observed that the disturbed area has been re-vegetated by noxious weed and advised pool company to alert homeowners.
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Aging Inspection | 4/15/2016 | 4/15/2016 | 4/15/2016 | | PEND |
Evan Jenkins
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nearly at 80% re-veg. No ESC issues at this time
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General Inspection | 11/23/2015 | 11/23/2015 | 11/23/2015 | P | PASS |
Andy J. Long
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Pool construction & installation is complete.
Disturbed areas and slopes have been hydroseeded and straw wattles are installed at the toe of slope of the tacified area as extra protection. Will monitor revegetation. No corrections at this time.
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General Inspection | 10/21/2015 | 10/21/2015 | 10/21/2015 | P | PASS |
Andy J. Long
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WIP. Disturbed slopes have been tracked and are contained by sediment control wattles at perimeter. No trackout to Windsong or Draco. No corrections issued.
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General Inspection | 10/1/2015 | 10/1/2015 | 10/1/2015 | P | PASS |
Andy J. Long
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Wattles installed a toe of disturbed slope as requested. Trackout and initial work cleaned up. No activity or issues at site. Approved.
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BMP Violation | 9/25/2015 | 9/25/2015 | 9/25/2015 | P | PART |
Andy J. Long
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no hillside BMPs and dirt tossed down hill - RP stated would be stockpiled on the flat vegetated portion of yard....
Verbal warning to install wattles below excavated and dumped dirt on the hillside. RP stated JH Developer instructed them to place dirt there and compact and re-seed. Will check for BMP installation Monday.
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Site Preparation | 9/22/2015 | 9/23/2015 | 9/23/2015 | A | PASS |
Andy J. Long
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Ryan Phone #: ###-####
Site BMPs installed. Existing yard next to hillside slope will not be disturbed. Access to backyard will be off Windsong. Concrete washout container and DI bag for Windsong storm drain provided.
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