General Inspection | 11/24/2016 | 11/24/2016 | 11/25/2016 | | PASS |
Andy J. Long
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Home complete, landscaped and occupied. No temporary BMPs remain. ESC condtions satisfied.
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DOC - Permit Finaled | 11/25/2016 | 11/25/2016 | 11/25/2016 | P | PASS |
Andy J. Long
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General Inspection | 11/9/2016 | 11/9/2016 | 11/10/2016 | | PEND |
Andy J. Long
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Site Final | 10/24/2016 | 10/25/2016 | 10/27/2016 | P | NR |
Andy J. Long
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Home now landscaped and near final completion. Porta pot and DI bag on MS4 still installed. Sediment filter bag needs to be removed.
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General Inspection | 10/24/2016 | 10/24/2016 | 10/24/2016 | | CANC |
Andy J. Long
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rescheduled for site final
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Site Final | 10/6/2016 | 10/7/2016 | 10/7/2016 | P | NR |
Andy J. Long
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Home is now landscaped. Final trash haul off and street clean up required. Temp BMP silt satchel removed from the receiving storm drain. NO violations, just not ready for final.
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Site Final | 9/29/2016 | 10/3/2016 | 10/6/2016 | P | CANC |
Andy J. Long
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General Inspection | 9/29/2016 | 9/29/2016 | 9/29/2016 | | CANC |
Andy J. Long
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rescheduled for site final on 10/3
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General Inspection | 9/14/2016 | 9/14/2016 | 9/14/2016 | | PART |
Evan Jenkins
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sweep. fix silt fence
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General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 | | PART |
Andy J. Long
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Sidewalk sweep up and sweeping loose sediment requested to RP. No discharges, WIP on landscaping and boulder placement.
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General Inspection | 8/15/2016 | 8/15/2016 | 8/15/2016 | | PASS |
Andy J. Long
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Home near completion, not yet landscaped.
DI bag installed on receiving MS4. Sidewalk and gutter will need thorough sweeping. Reminded RP to be sure and take out DI bags since there are no active projects remaining on Strata Via after this SFH is complete
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General Inspection | 7/29/2016 | 7/29/2016 | 7/29/2016 | | PASS |
Andy J. Long
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General Inspection | 7/14/2016 | 7/14/2016 | 7/14/2016 | | PEND |
Evan Jenkins
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still awaiting for re-veg
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General Inspection | 6/29/2016 | 6/29/2016 | 6/29/2016 | | PEND |
Evan Jenkins
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re-veg then remove temp BMP's
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General Inspection | 6/14/2016 | 6/14/2016 | 6/14/2016 | | PASS |
Andy J. Long
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General Inspection | 5/27/2016 | 5/27/2016 | 5/27/2016 | | CANC |
Andy J. Long
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Random Inspection | 4/28/2016 | 4/28/2016 | 4/28/2016 | A | PASS |
Bob Reichert
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looked ok
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Random Inspection | 4/4/2016 | 4/4/2016 | 4/4/2016 | P | PART |
Andy J. Long
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WIP. No significant trackout and BMPs are installed (perimeter wattle, DI bag). Some accumulations of foot trackout dirt is on the sidewalk and road needs sweeping.
CN: - increase regular sweeping - pay outstanding Special Investigation Fee for prior issues of non-compliance at site.
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BMP Violation | 2/24/2016 | 2/24/2016 | 2/24/2016 | P | PASS |
Andy J. Long
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Site has completed corrective actions to come into a good level compliance.
- perimeter wattles now properly installed. - unauthorized site entance from adjacent lot has been stopped and pit run driveway area installed. - uncontained trash and materials were removed from site - street, sidewalk, and gutter were swept. Street sweeper did work on the road.
Adjacent site by same builder also in compliance.
corrections remaining: - empty out and reinstall DI bag - pay fees assessed due to multiple failed inspections.
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BMP Violation | 2/16/2016 | 2/16/2016 | 2/16/2016 | P | FAIL |
Andy J. Long
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Does not appear that gutter with cement spill and oil stained dirt were cleaned up. Grey water and sludge still in inlet. Multiple visits to site have resulted in failed inspections and issues.
RP did not address the spill as requested. Rained over weekend causing stormwater pollution. Street in front of homes by builder still have a lot of loose sedimet.
Special Investigation Fee assessed on ESC permit.
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Conference | 2/9/2016 | 2/11/2016 | 2/12/2016 | A | FAIL |
Andy J. Long
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Wattles and entrance installed on site as requested. Some clean of site has occurred.
Cement sludge and dirt from site in gutter that has towards the storm drain. Cement truck dripped oil. Mud smells like oil.
Clean up is needed ASAP with re-inspection required Tuesday.
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General Inspection | 2/5/2016 | 2/9/2016 | 2/9/2016 | P | PEND |
Andy J. Long
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Follow up to tracking control inspection
Site is still in process of backfill and cleanup operations each day. Conference to be held Thursday with RP-GC Clive to get site all BMPs for rest of project to be in compliance.
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Complaint Inspection | 2/5/2016 | 2/5/2016 | 2/5/2016 | P | FAIL |
Andy J. Long
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Trackout and backfill/foundation materials (sand, drain rock) stockpiled in road making muddy situation.
RP has not yet installed BMP for perimeter sediment control. Workers using adjacent lot as an entrance and destroying vegetation making mud.
Conference/inspection with RP Clive called for Monday morning to make corrections early in week.
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BMP Violation | 12/10/2015 | 12/10/2015 | 12/10/2015 | P | FAIL |
Andy J. Long
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Need to post yellow permit sign Need to install perimeter sediment control Need to provide stabilized site entrance
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General Inspection | 11/30/2015 | 11/30/2015 | 11/30/2015 | P | PART |
Andy J. Long
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Permit sign is now posted and excavation is complete, DIs have protection.
Correction: -sweep up loose sediment on Strata Via as it thaws. - install construction entrance. - install silt fence or wattle along toe of slope at sidewalk.
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Site Preparation | 11/19/2015 | 11/20/2015 | 11/20/2015 | A | PART |
Andy J. Long
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WIP. Wattles on site and ready to be installed. Entrance is not yet built. Area of excavation is surrounded by preserved perimeter vegetation..
Need to post yellow sign - requested issued to RP-GC. No sediment leaving site. Will check for BMPs early next week.
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Site Preparation | 11/19/2015 | 11/19/2015 | 11/19/2015 | A | CANC |
Andy J. Long
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rescheduled for 11/20 AM. Discussed project with RP-GC . Approved for initial excavation today
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