Process Details

Description
Erosion Control Inspection
Folder Number
22 122301 00 GD
Folder Details
GD-QUAIL SPRING VILLAGE
Permit Type
Grading Permit - Public Construction
Scheduled Date
2/12/2024
Assigned Staff
PW Inspector

Process Comments

Comment Number Scheduled Date Comment Date Staff Result Comment
1 1/18/2024 Kyle Anderson Correction Notice Site corrections required 1. missing tree 2. Cover Stockpile. 3. Stabilize exposed soil on western side 4. Add CB protection to neighboring neighborhood
2 1/25/2024 Tracy Roe Correction Notice Site corrections required 1. missing tree 2. Cover Stockpile. 3. Stabilize exposed soil on western side. 4. Add CB protection to neighboring neighborhood. 5. Install silt fence within the tree protection fence boundary circumference. 6. All tree protection fence post are to be metal T posts spaced at 4 ' on center. Tree protection fence is sagging and needs to be re anchored to all of the fence posts with no entry protected area visible signs posted. 7. There is an area that has straw waddle instead of the required silt fence that needs to be changed. 8. Silt fence installation laps are insufficient where one roll of silt fence ends and another begins.
3 1/30/2024 Tracy Roe Notice of Non Compliance Corrections from the inspection dates 1/18 & 1/25/2024 have not been completed. Construction site is not in compliance for erosion control prevention and tree protection requirements.
4 2/8/2024 Daniel Parr Notice of Non Compliance
5 2/9/2024 Daniel Parr Notice of Non Compliance No change