Site Final | 7/17/2017 | 7/18/2017 | 7/20/2017 | A | PASS |
Andy J. Long
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DI bags at end of culdesac below home have been removed. BLD finaled, home occupied and landscaped. Erosion control blankets used for slope stabilization have been installed. ESC permit conditions satisfied.
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Site Final | 6/30/2017 | 7/14/2017 | 7/17/2017 | A | CANC |
Andy J. Long
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BMP Violation | 6/30/2017 | 6/30/2017 | 6/30/2017 | P | FAIL |
Andy J. Long
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MS4 DI bags left in storm drains at bottom of culdesac. Second request issued to RP. RP stated that builder is to remove bags.
Will check back, will need to charge re-inspections fees until the temporary BMPs are gone.
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Site Final | 6/16/2017 | 6/19/2017 | 6/19/2017 | A | NR |
Melissa Jannusch
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Remove three sediment bags from end of cul-de-sac.
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Site Final | 6/8/2017 | 6/15/2017 | 6/16/2017 | A | CANC |
Melissa Jannusch
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DI bags removed?
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General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | | PASS |
Melissa Jannusch
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Site final ok once DI bags are removed. talked with RP and requested DI bag removal. He will call once DIs are removed.
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General Inspection | 5/24/2017 | 5/24/2017 | 5/24/2017 | | CANC |
Andy J. Long
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General Inspection | 5/9/2017 | 5/9/2017 | 5/9/2017 | P | PASS |
Andy J. Long
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No activity at time of inspeciton. Exterior site work and landscaping is still in progress. Driveway is now complete. Silt fence and inlet protection BMPs are installed. No violations observed.
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General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 | | CANC |
Melissa Jannusch
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General Inspection | 4/20/2017 | 4/20/2017 | 4/25/2017 | | PASS |
Melissa Jannusch
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WIP on interior and exterior. Soil is not stable. Silt fence needs minor repairs.
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General Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | | PASS |
Andy J. Long
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Silt fence has been repaired and reinstalled. Work has resumed on driveway and patio. Rock retaining wall being installed in back corner. No trackout or discharges observed. No windblown trash in vegetation below home. DI has sediment filter bag installed. Approved.
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General Inspection | 3/15/2017 | 3/20/2017 | 3/28/2017 | A | CANC |
Andy J. Long
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General Inspection | 3/1/2017 | 3/8/2017 | 3/15/2017 | P | CANC |
Andy J. Long
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follow up on corrections from 3/1
rescheduled
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General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 | A | FAIL |
Andy J. Long
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No trackout from site. DI sediment bag installed at receiving inlet and has been maintained. No significant amounts of trash, debris or exposed building materials around site.
Corrections needed to come into compliance: - remove untrenched and damaged sections of orange silt fence - for the west sections that are still trenched in, reattach silt fenct to posts to secure until yard stabilization - clean up pile of uncontained washout - notified RP to discuss rear slope erosion above newly installed retaining wall at NE corner of home with the homeowner. Slope needs stabilization measures (ie ECB) No offisite issues from this
1 week compliance time scheduled
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General Inspection | 2/17/2017 | 2/17/2017 | 2/21/2017 | | CANC |
Melissa Jannusch
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General Inspection | 2/2/2017 | 2/2/2017 | 2/3/2017 | | CANC |
Andy J. Long
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General Inspection | 1/11/2017 | 1/11/2017 | 1/12/2017 | | CANC |
Andy J. Long
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General Inspection | 12/5/2016 | 12/21/2016 | 12/28/2016 | P | CANC |
Andy J. Long
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General Inspection | 11/16/2016 | 12/1/2016 | 12/5/2016 | P | PASS |
Andy J. Long
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WIP. No significant changes since prior inspection. No earth work occruing, yard not yet landscaped. Will need to repair SF if stabilization is scheduled to be completed in spring. No trackout or discharges. No hillside erosion issues observed.
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General Inspection | 11/16/2016 | 11/16/2016 | 11/16/2016 | A | PASS |
Andy J. Long
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New home frame and building footprint are now complete. WIP on interior and yard and driveway not yet installed. Silt fence is damaged in some areas but has done well to keep sediment onsite. No erosion or sediment deposition observed below silt fence. Once gutters & downspouts are installed , SF shall be removed by landscape crew.
Downstream inlet on culdesac has sediment protection. Permit sign posted, trash container in good conditions. No significant trackout. No corrections requested at this time. Approved.
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General Inspection | 8/4/2016 | 8/4/2016 | 8/4/2016 | A | PASS |
Daryl Spivey
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Site Preparation | 7/6/2016 | 7/7/2016 | 7/7/2016 | A | PASS |
Andy J. Long
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David Phone #: ###-####
ESC permit sign posted with contact information. Silt fence installed along length of project on downhill runoff side and is properly trench in. Two DI sediment filter bags installed in culdesac. Approved for excavation. Will need to have concrete washout containment.
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General Inspection | 1/17/2017 | 1/17/2017 | | P | |
Andy J. Long
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