ESC14-00572
| General Inspection | 1/14/2015 | 1/15/2015 | 1/15/2015 2:48:16 PM | P | PASS |
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Additional wattles have been installed along hillside contour/drainage path. Some minor hillside erosion will need to be raked/re-tracked. No significant trackout or discharges.
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ESC14-00487
| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 2:47:01 PM | | PASS |
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Home near completion, no further earth work but needs landscaping/stabilization. BMPs installed. No corrections at this time.
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ESC14-00766
| Aging Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 2:16:42 PM | | PASS |
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ESC14-00749
| Aging Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 1:55:47 PM | | CANC |
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ESC14-00702
| Aging Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 1:52:39 PM | | PASS |
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Home is complete, landscaped, and occupied. No ESC issues or corrections. Permit finaled.
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ESC14-00702
| DOC - Permit Finaled | 1/15/2015 | 1/15/2015 | 1/15/2015 1:52:12 PM | P | PASS |
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ESC14-01129
| Site Preparation | 1/15/2015 | 1/15/2015 | 1/15/2015 1:39:02 PM | P | PART |
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CBH homes in Dropzone sub all have some trackout on sidewalks and streets, but is not being tracked out of subdivision. Drop inlet protection is installed on MS4. Permits posted at each site.
Corrections:
1. Need to have sweeping 1-2x every 2 weeks
2. Need to train employees to not park or drive on the mud.
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ESC14-01035
| General Inspection | 1/14/2015 | 1/15/2015 | 1/15/2015 11:26:53 AM | A | PART |
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check to see if Hard Rock cleaned up trackout
No major trackout and sediment kept within the BMP perimeter/designated area of disturbance.
Corrections:
1. Sweep sidewalks , especially where tractor drove across
2. Install new inlet protection for the damaged mats directly in front of site.
Verbal CN issued to RP Michael
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ESC14-01129
| Site Preparation | 1/14/2015 | 1/15/2015 | 1/15/2015 11:22:15 AM | A | CANC |
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Brian Phone #: ###-####
approved to start, will inspect in the PM
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ESC14-00661
| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 11:20:04 AM | | PASS |
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ESC14-00662
| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 10:55:59 AM | | PASS |
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DH #12 stockpiles in staging area are being redistributed across the site. The vehicle traffic is staying within site boundaries so no significant trackout to Old Hickory or Warm Springs.
No offsite discharges occuring at time of inspection, stormwater retention/settling pond still receive runoff and then flows into the pasture south of Warm Springs. No corrections at this time.
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ESC14-01083
| Random Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 10:51:21 AM | A | PASS |
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Barber Valley /Marian Willams Park townhome project is in progress. All sewer work is complete and no dewatering is in progress. Currently there is very little activity at site.
No trackout, permit posted, SWPPP and NOI at site.
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ESC14-00676
| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 10:11:52 AM | | PASS |
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Level 3 interior TI complete. BLD finaled. No disturbed area, waste materials or stockpiles remaining on site. ESC permit finaled.
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ESC14-00676
| DOC - Permit Finaled | 1/15/2015 | 1/15/2015 | 1/15/2015 10:10:56 AM | P | PASS |
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ESC14-00529
| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 9:05:52 AM | | PASS |
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ESC14-00656
| General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 8:51:29 AM | | PASS |
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Warehouse frame is up and parking lot is paved.. WIP. No ESC violations observed.
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