Site Final | 6/23/2016 | 6/23/2016 | 6/23/2016 | P | PASS |
James Ady
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Site final ok
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General Inspection | 6/9/2016 | 6/9/2016 | 6/9/2016 | | PASS |
Andy J. Long
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Near completion. Getting prepped for landscaping. No discharges or trackout from site observed.
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General Inspection | 5/25/2016 | 5/25/2016 | 5/25/2016 | | PEND |
Evan Jenkins
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Pay Fee's. No discharges leaving site. Minor activity at time of inspection
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General Inspection | 1/15/2016 | 1/15/2016 | 1/19/2016 | P | PEND |
Andy J. Long
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No violations at site. Limited activity. Foundation has been poured. Assessed fees for previous violations have not yet been paid.
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Site Preparation | 12/23/2015 | 12/23/2015 | 12/23/2015 | P | PEND |
Andy J. Long
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Corrections in progress.
BMPs in place: - permit sign now posted clearly - lined concrete washout - road in front of lot has been swept
Corrections remaining: - trench in wattles in the upper and lower discharge points above and below rock staging/parking area - place 1-2 gravel bag check dams to capture any loose sediment/sand in runoff from site. Water flows down street to open vegetated lot before reaching Highland View Drive.
- noted that much of the trackout initially observed is actually an existing mixture of leaves and sand, not related to construction. This could have been discussed in the Site Prep inspection that was not called in.
Note - Special Investigation Fee issued by Evan Jenkins due to issues responded to 12/18 and 12/21, 12/22. - Stop Work Order was issued and work continued simultaneously with corrective action work. - Reinspection fee issued due to Site Preparation inspection needed to remove SWO tag on site.
Fines are be due by January 8th 2016.
GC Travis Perry needs to renew RP license.
Parcel tag and SWO removed, will inspect at end of day for clean up and completion of corrections listed above.
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Site Preparation | 12/18/2015 | 12/21/2015 | 12/21/2015 | A | FAIL |
Evan Jenkins
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Stop Work Order was issued on the 12-18-15 for work being performed prior to Required Site Prep Inspection. Also, significant track out needs swept up and effective perimeter BMP's needs to be installed with construction entrance.
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Tracking Control | 12/18/2015 | 12/18/2015 | 12/18/2015 | P | FAIL |
Andy J. Long
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significant trackout, no site prep inspection, minimal BMPs
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