| General Inspection | 7/25/2017 | 7/25/2017 | 7/25/2017 | | PASS |
 Andy J. Long
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Landscaping and some slope stabilization practices are being employed by the homeowner. All off site temporary BMPs have been removed. No further ESC inspections.
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| DOC - Permit Finaled | 7/25/2017 | 7/25/2017 | 7/25/2017 | P | PASS |
Andy J. Long
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| General Inspection | 7/10/2017 | 7/10/2017 | 7/11/2017 | | CANC |
Andy J. Long
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| General Inspection | 6/23/2017 | 6/23/2017 | 6/23/2017 | | PASS |
Andy J. Long
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Removed downed silt fence below home.
Will continue to monitor revegetation, home is complete and occupied.
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| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | | PASS |
Melissa Jannusch
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Revegetation stage in progress. Talked with homeowners. They are planing to add more vegetation after fencing is installed.
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| General Inspection | 5/24/2017 | 5/24/2017 | 5/24/2017 | | PEND |
Andy J. Long
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| General Inspection | 5/9/2017 | 5/9/2017 | 5/9/2017 | | PEND |
Andy J. Long
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| General Inspection | 4/24/2017 | 4/24/2017 | 4/25/2017 | | PASS |
Melissa Jannusch
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revegetation in progress. Silt fence needs to be removed before site final can be passed.
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| General Inspection | 4/7/2017 | 4/7/2017 | 4/7/2017 | | PEND |
Andy J. Long
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Need to removed silt fences that are no longer trenched ...BLD finaled, home is occupied and yard is vegetating. Will work with builder and home owner to resolve
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| General Inspection | 3/23/2017 | 3/23/2017 | 3/23/2017 | | PASS |
Melissa Jannusch
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Soil not yet stable. Project ok. Silt fence still in place no repairs required.
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| General Inspection | 3/8/2017 | 3/8/2017 | 3/8/2017 | | PEND |
Andy J. Long
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lower hillside re-vegeation in process. No corrections or actions requested
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| General Inspection | 2/21/2017 | 2/21/2017 | 2/21/2017 | | PASS |
Melissa Jannusch
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Site has been mulched and seeded. Not fully stabilized yet. Perimeter BMPs are still in place in okay condition. No corrections requested.
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| General Inspection | 2/3/2017 | 2/3/2017 | 2/3/2017 | | CANC |
Andy J. Long
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waiting for frozen conditions to clear to check on hillside vegetation and any erosion issues
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| General Inspection | 1/19/2017 | 1/19/2017 | 1/20/2017 | | CANC |
Andy J. Long
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| General Inspection | 1/4/2017 | 1/4/2017 | 1/5/2017 | | CANC |
Andy J. Long
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| General Inspection | 12/20/2016 | 12/20/2016 | 12/21/2016 | | CANC |
Andy J. Long
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| General Inspection | 12/5/2016 | 12/5/2016 | 12/5/2016 | | CANC |
Andy J. Long
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| General Inspection | 11/18/2016 | 11/18/2016 | 11/18/2016 | | PEND |
Andy J. Long
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BLD finaled and hillside bond issued. Yard is not yet stabilized but roof top storm water management is installed and should not have significant runoff down steep yard areas. Will continue to monitor. Home is occcupied.
Corrections needed:
- reinstall silt fence sections not properly trenched in
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| General Inspection | 11/2/2016 | 11/2/2016 | 11/4/2016 | P | CANC |
Andy J. Long
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| General Inspection | 10/27/2016 | 10/31/2016 | 11/2/2016 | P | CANC |
Andy J. Long
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| General Inspection | 10/27/2016 | 10/27/2016 | 10/27/2016 | | CANC |
Andy J. Long
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| General Inspection | 10/12/2016 | 10/12/2016 | 10/14/2016 | | PASS |
Andy J. Long
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Silt fence installation in place and containing dirt on site. Permit posted. Approved.
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| General Inspection | 9/27/2016 | 9/27/2016 | 9/27/2016 | | CANC |
Andy J. Long
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| General Inspection | 9/9/2016 | 9/9/2016 | 9/9/2016 | | CANC |
Andy J. Long
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| Random Inspection | 7/28/2016 | 7/28/2016 | 7/28/2016 | P | PART |
Evan Jenkins
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work is in progress. Silt Fence located on the SE corner of the site needs repaired/re-installed
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| Random Inspection | 7/20/2016 | 7/20/2016 | 7/20/2016 | A | PART |
Evan Jenkins
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Replace Yellow Construction Sign. Perform Silt Fence Maintenance on East Side of Site.
No discharges leaving the site at time of inspection
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| BMP Violation | 6/27/2016 | 6/28/2016 | 6/28/2016 | A | PART |
Evan Jenkins
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Check status on cleanup of site and removal of trailers and debris removal.
Debris has been swept and picked up off culdesac. Trailers have been removed. Sidewalk and curb still needs swept. Trash needs to be hauled away or placed in a dumpster
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| Complaint Inspection | 6/27/2016 | 6/27/2016 | 6/27/2016 | A | FAIL |
Evan Jenkins
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ACHD complaint of mud, dirt and debris all over sidewalks, culdesac.
Significant amount of building materials strung throughout westside of culdesac, curb and sidewalk blocking acess for public. 2 large trailers fully loaded left staged. Usued nails strung all about. Dirt pushed over sidewalk. Trash needs to be picked up and removed. Contacted RP Greg Hardy to disclose violations and begin removal and cleanup asap. Will follow up tomorrow morning to check status on cleanup
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| General Inspection | 6/16/2016 | 6/16/2016 | 6/16/2016 | P | PASS |
Evan Jenkins
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WIP
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| Random Inspection | 5/19/2016 | 5/19/2016 | 5/19/2016 | P | PASS |
Evan Jenkins
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BMP Check
Concrete Footings in place. Contractor plans on backfilling early next week. Silt Fence in good shape. No discharges leaving the site at this time
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| Random Inspection | 5/9/2016 | 5/9/2016 | 5/9/2016 | P | PART |
Evan Jenkins
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Minor discharge from Fridays rain storm. Most discharge came from ACHD's concrete flume onto hill road.
Corrections:
1. Sweep Hill Road
2.Repair damaged silt fence from rain event.
3.Contact ACHD for BMP protection protocol due to ESC issues not related to construction site
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| Random Inspection | 4/7/2016 | 4/7/2016 | 4/7/2016 | P | PASS |
Evan Jenkins
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Corrections have been made. SWO Removed
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| BMP Violation | 4/6/2016 | 4/6/2016 | 4/6/2016 | P | FAIL |
Evan Jenkins
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check on correction progress
No corrections have been made at time of inspection for proper installation of silt fence or drop inlet protection on hill rd.
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| BMP Violation | 4/4/2016 | 4/4/2016 | 4/4/2016 | P | FAIL |
Evan Jenkins
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Check to see if culdesac damage has been fixed and too see if silt fence has been trenched in as required on SWO
ACHD is not happy with compaction and are requiring contractor to fix issues. SIlt fence has not been trenched in.
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| General Inspection | 3/21/2016 | 4/4/2016 | 4/4/2016 | A | PEND |
Andy J. Long
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check that silt fence and/or wattle properly installed at potential site runoff spots.
No activity. SWO still posted on permit sign. Sidewalk repair work is complete and dirt removed from bike lane on Hill.
Corrections needed:
- trench in silt fence BMP on downslope areas of parcel
- install sediment bag on Hill Road instead of on culdesac to prevent future flooding and issues.
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| Random Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | A | PART |
Evan Jenkins
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Check on progress
Hill Road had a large amount of sediment/rock removed, but still needs swept. No change in the silt fence on project
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| BMP Violation | 3/22/2016 | 3/22/2016 | 3/22/2016 | A | FAIL |
Evan Jenkins
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Significant amount of sedement has discharged from nearby drop inlet. Issue occured due to using the incorrect type of bmp for the drop inlet (they used weed barrier). This caused a lake to develop in culdesac, overflowing the sidewalk and eroded under jersey barrier, sidewalk and asphalt, all discharging onto hill road blocking bike lane and half of the west bound lane of Hill Road. Met Bill onsite.
SWO issued.
Corrections:
1.) Cleanup and sweep hill road.
2.) Install correct Drop Inlet protection (coconut mat is the only option available for particular inlet)
3.) Re-install Silt Fence (trench in silt fence)
PW and ACHD are also onsite inspecting the site and checking for life safety issues.
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| Site Preparation | 3/18/2016 | 3/21/2016 | 3/21/2016 | A | PART |
Andy J. Long
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Bill Phone #: ###-####
RP onsite to discuss project. Permit sign posted.
Excavation crew to re-install silt at runoff locations at the bottom of the site.
Silt fence not trenched in properly per specifications/construction detail.
RP stated excavation plan is leave vegetative buffer in tact around home excavation footprint.
Requested that perimeter BMP be re-installed properly. Some of silt fence installed up hill from construction is not necessary and may be remvoed. the two corners need work, I suggested installing wattles around the excavated disturbed area after initial hole is dug.
Inspection scheduled for 2 weeks to check BMPs
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