Process Details
- Description
- Erosion Control Inspection
- Folder Number
- 23 106286 00 SF
- Folder Details
- SF - 2828 DOAKS FERRY ROAD NW
- Permit Type
- Single Family - Partitioning
- Scheduled Date
- 9/19/2025
- Completed Date
- 9/17/2025
- Assigned Staff
- PW Inspector
Process Comments
| Comment Number | Scheduled Date | Comment Date | Staff | Result | Comment |
|---|---|---|---|---|---|
| 1 | 6/10/2025 | Darryl Rose | Inactive | ||
| 2 | 7/14/2025 | Tracy Roe | Correction Notice | Finish installing the required erosion control silt fence. | |
| 3 | 7/17/2025 | Tracy Roe | On-site Correction Completed - In Compliance | ||
| 4 | 7/31/2025 | Tracy Roe | In Compliance | ||
| 5 | 8/29/2025 | Tracy Roe | In Compliance | ||
| 6 | 9/16/2025 | Tracy Roe | Correction Notice | Erosion Control Corrections: 1. The non-engineered non-compacted steep slope needs to be grass seeded and either jute mat installed, or it can be stabilized with straw waddles after applying the grass seed. 2. The non-compacted disturbed soil on the flat area that has straw on it needs to be a total thickness of 2 inches thick. Bare dirt is currently visible on the flat as well as the steep slope. | |
| 7 | 9/17/2025 | Michael Martin | Approved | Corrections completed. |