Site Final | 6/23/2017 | 6/28/2017 | 6/30/2017 | P | PASS |
Andy J. Long
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Home is complete, landscaped and occupied. DI bag installed down hill from site will be removed once adjacent house is complete. No further ESC inspections required.
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General Inspection | 6/23/2017 | 6/23/2017 | 6/23/2017 | | CANC |
Andy J. Long
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rescheduled for site final
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Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 | P | CANC |
Melissa Jannusch
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House complete and landscaped okay to final
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General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | | PASS |
Melissa Jannusch
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House landscaped and complete okay to final.
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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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Home is complete, but yard has not been cleaned up or landscaped with temp BMPs. No trackout or sediment runoff observed. Site should be landscaped soon
The MS4 inlet downhill on Quail Hollow has been replaced as requested in April of both projects (adjacent).
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General Inspection | 5/4/2017 | 5/4/2017 | 5/9/2017 | | CANC |
Andy J. Long
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General Inspection | 4/5/2017 | 4/11/2017 | 4/11/2017 | A | PART |
Andy J. Long
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follow up
Trash has been picked up and sidewalk swept.
Corrections remaining: - remove full DI bag and dispose of properly. Adjacent site will provide protection for the remaining of their project - landscaping and stabilization was planned to start this week instead of replacing wattle. Neither has occurred.
No new violations, will check in next week
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General Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | P | FAIL |
Andy J. Long
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Corrections needed at site:
- clean up stucco washout and material in front that is running off site. - empty out full & unmaintained DI bag down the hill from site. - repair/replace wattle along sidewalk - clean up back roof top drainage and provide level spreader or rip rap to prevent hillside erosion for drainage - pick up loose trash around site.
Verbal correction request to Scott with Shadow Mtn.
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General Inspection | 3/31/2017 | 3/31/2017 | 4/5/2017 | | CANC |
Andy J. Long
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General Inspection | 3/16/2017 | 3/16/2017 | 3/17/2017 | | CANC |
Andy J. Long
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General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 | | FAIL |
Andy J. Long
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No trackout from site or discharges observed. Trash contained and perimeter BMPs installed ESC permit sign was posted -(will install new sign next inspection due to weather damage)
Fail inspection due maintenance on DI bag and removal of trapped sediment at down hill storm drain.
Verbal correction request issued to RP Luke..
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General Inspection | 2/14/2017 | 2/14/2017 | 2/14/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. No corrections requested
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General Inspection | 1/27/2017 | 1/27/2017 | 1/30/2017 | | 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 on frame. Trash and materials contained. No discharges or runoff issues observed. BMPs installed. No corrections requested.
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General Inspection | 11/16/2016 | 11/16/2016 | 11/16/2016 | A | PASS |
Andy J. Long
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Foundation has been poured. Permit sign posted and perimeter wattles are installed. No trackout, discharges or erosion issues observed. Need to monitor the roof top stormwater outfall on back slope once project is at that phase. No corrections needed.
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General Inspection | 10/10/2016 | 10/10/2016 | 10/11/2016 | P | PASS |
Andy J. Long
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Foundation work in progress. All ESC BMPs from ESC plan are now installed. No trackout or discharges. Builder and adjacent lot owner under agreement for stockpile and lot management, no further issues at this time.
No corrections requested at this time.
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Complaint Inspection | 10/7/2016 | 10/7/2016 | 10/7/2016 | A | PEND |
Andy J. Long
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Stockpiling on adjacent lot without permission.
Agreement between contractor and lot owner to enter property and remove stockpile before the end of the day.
Correction request to re-install rear wattle by trenching and staking. Permit sign posted. Drop inlet protection on storm drain 50 M down hill. ESC crew in process of make corrections.
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General Inspection | 4/11/2017 | 4/19/2017 | | P | |
Andy J. Long
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