ESC16-00033
| Tracking Control | 1/22/2016 | 1/22/2016 | 1/22/2016 4:42:40 PM | P | FAIL |
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No significant trackout to Broadway. Construction entrance is installed on Denver and is inadequate. Trackout occuring to Denver.
Correction: - sweep Denver Street - use correct rock for construction entrance - post yellow ESC sign - block entrance on Broadway to site per ESC plan
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ESC14-00886
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 4:07:56 PM | | PASS |
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ESC15-01224
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 12:31:15 PM | P | PASS |
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No trackout from site. Construction entrance installed. Site perimeter is in good condition. No dewatering detected. No turbid discharges.
Approved.
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ESC15-00403
| General Inspection | 1/21/2016 | 1/22/2016 | 1/22/2016 12:19:25 PM | P | PART |
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Vertical construction in progress. No earthwork occuring. Need to repair silt fence barrier or install alternative perimeter control. No trackout or discharges observed.
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ESC15-00414
| Aging Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 12:12:27 PM | | PASS |
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Home complete. Awaiting landscaping and stabilization. No violations. Lots of SFH in progress on Tao by Tahoe Homes.
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ESC15-00410
| Aging Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 12:11:56 PM | | PASS |
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Home complete. Awaiting landscaping and stabilization. No violations. Lots of SFH in progress on Tao by Tahoe Homes.
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ESC15-01571
| Site Preparation | 1/22/2016 | 1/22/2016 | 1/22/2016 11:36:14 AM | A | PASS |
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Yellow card in place Inspection requested via web by Erby Gonzales
Permit sign posted. RH#6 BMPs installed. Trash containement and housekeeping is performed regularly.
Note - will need to provide new leak-proof concrete washout pit/basin if the exisitng one is in the way.
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ESC15-01045
| Aging Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 11:34:40 AM | | PASS |
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No further activity on this parcel. No sediment leaving site or erosion issues observed. Active Harris Ranch north permits are ESC15-00729 (main permit) and ESC15-01367 (pump house).
ESC conditions satisfied.
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ESC15-01045
| DOC - Permit Finaled | 1/22/2016 | 1/22/2016 | 1/22/2016 11:28:05 AM | P | PASS |
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ESC14-01083
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 11:23:10 AM | P | PART |
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Stormwater inlets have filter bags installed, trash and material containers are provided, no trackout or discharges observed.
Correction needed - new washout bin at west end of Thoroughbred does not have a liner so that is out of compliance with SWPPP to have "leak-proof" container. Washout just runs under the boards.
Need to clean up and install proper washout facility.
Request put into Brighton Homes as well
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ESC14-00588
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 11:12:45 AM | | PART |
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Verbal correction issued to RP -
sweep up trackout on paved entrance apron and on sidewalks. Clean off tracking plate to prepare for future precipitation and muddy conditions. Today is nice and dry.
RP stated it will be done before the end of the day.
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ESC15-01528
| Site Preparation | 1/22/2016 | 1/22/2016 | 1/22/2016 11:09:56 AM | A | PART |
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Yellow card in place Inspection requested via web by Erby Gonzales
Stormwater inlets have filter bags installed, trash and material containers are provided, no trackout or discharges observed. Approved to start.
Correction needed - new washout bin at west end of Thoroughbred does not have a liner so that is out of compliance with SWPPP to have "leak-proof" container. Washout just runs under the boards.
Need to clean up and install proper washout facility. See ESC14-01083 for subdivision permit.
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ESC15-01525
| Site Preparation | 1/22/2016 | 1/22/2016 | 1/22/2016 11:09:20 AM | A | PART |
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Yellow card in place Inspection requested via web by Erby Gonzales
Stormwater inlets have filter bags installed, trash and material containers are provided, no trackout or discharges observed.
Correction needed - new washout bin at west end of Thoroughbred does not have a liner so that is out of compliance with SWPPP to have "leak-proof" container. Washout just runs under the boards.
Need to clean up and install proper washout facility. See ESC14-01083 for subdivision permit.
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ESC15-00929
| Aging Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 11:05:02 AM | | PASS |
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Townhome complete. Active projects ongoing by Brighton Homes so temp BMPs will remain installed. No further inspections on this permit.
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ESC15-00929
| DOC - Permit Finaled | 1/22/2016 | 1/22/2016 | 1/22/2016 11:02:56 AM | P | PASS |
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ESC14-01063
| General Inspection | 1/20/2016 | 1/22/2016 | 1/22/2016 10:31:51 AM | P | PEND |
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SWO still posted. No activity on site at time of inspection. Roadways and gutters have been cleaned. Inlet bag at Wintercamp and Arrow Villa has been maintained.
Sediment sludge visible in outlet pipe to pond and Arrow Villa and Winter Camp. Next week stormwater infrastructure is to be cleaned out by contractor per ACHD.
Observed that the aforementioned pond outlet is at the same grade or even lower that the outlet so there is very little settling time for heavy events.
No new issues observed. SWO still issued until re-inspection requested by contractor.
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ESC15-01483
| Conference | 1/22/2016 | 1/22/2016 | 1/22/2016 9:01:26 AM | P | DONE |
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Guidance on CGP tracking #, project identification requirements, and anti-trackout BMPs - trackout plates, rumble track, rumble bars
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ESC15-00078
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 8:35:32 AM | | PASS |
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see corrections issued on ESC14-01052. 4 plex in progress at Asheville.
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ESC15-00077
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 8:35:20 AM | | PASS |
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see corrections issued on ESC14-01052. 4 plex in progress at Asheville.
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ESC15-00076
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 8:35:08 AM | | PEND |
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see corrections issued on ESC14-01052. 4 plex in progress at Asheville.
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ESC15-00403
| General Inspection | 1/21/2016 | 1/22/2016 | 1/21/2016 10:44:10 AM | A | CANC |
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data entry error
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ESC16-00033
| General Inspection | 1/21/2016 | 1/22/2016 | 1/21/2016 10:40:58 AM | A | CANC |
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ESC15-01347
| BMP Violation | 1/19/2016 | 1/22/2016 | 1/21/2016 10:14:23 AM | P | CANC |
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