ESC18-00498
| General Inspection | 1/22/2019 | 1/22/2019 | 1/30/2019 12:02:44 PM | P | CANC |
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post rainfall inspection
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ESC15-01210
| General Inspection | 1/22/2019 | 1/22/2019 | 1/24/2019 5:00:53 PM | P | PASS |
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post rainfall inspection
No new erosion, trackout, or sediment runoff observed. Some storm drain inlet bags are full and need changed, will work with home builders to remove
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ESC16-00936
| Site Final | 1/18/2019 | 1/22/2019 | 1/24/2019 3:35:36 PM | P | CANC |
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ESC18-01739
| General Inspection | 1/17/2019 | 1/22/2019 | 1/24/2019 3:16:41 PM | A | CANC |
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rescheduled
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ESC18-00020
| General Inspection | 1/22/2019 | 1/22/2019 | 1/24/2019 8:13:47 AM | P | FAIL |
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No significant new slope erosion observed. No muddy trackout from homesites, most workers parking on the street. New construction rock entrances have been installed at the upper phase and for the concrete washouts.
Corrections needed:
- fix displaced wattles along Barber Drive walking path and drainage channel.
- fix sediment runoff from lot 2 block 1 at Barber
and Trapper
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ESC16-00406
| General Inspection | 1/22/2019 | 1/22/2019 | 1/23/2019 8:19:32 AM | | FAIL |
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Correction needed for phase 1 Highlands Cove:
-fix erosion and sediment runoff from lot 9, block 2. Divert water from running over slope through existing rills. Install slope wattles and/or perimeter wattle to contain sediment from running onto sidewalk and gutter.
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ESC18-01089
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 5:25:40 PM | P | PART |
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post rainfall inspection
No trackout or sediment runoff to Hootowl. Need to repair the upper entrance or provided stabilized access or road mix to get equipment in and out
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ESC18-01765
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 5:23:52 PM | P | FAIL |
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-post ESC permit sign
- line concrete washout pit
- install construction entrance rock to the washout pit
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ESC18-01244
| BMP Violation | 1/18/2019 | 1/22/2019 | 1/22/2019 5:22:56 PM | A | PEND |
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Trackout cleaned up. Additional BMP maintenance required.
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ESC18-00946
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 5:21:50 PM | P | FAIL |
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Sediment runoff and erosion occuring on slope. NO corrective actions taken after request on Friday prior to rain.
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ESC19-00048
| Site Preparation | 1/22/2019 | 1/22/2019 | 1/22/2019 3:08:40 PM | P | PASS |
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Call 5 minutes ahead // Ben Phone #: ###-####
Onsite review of ESC permit condition. Project is in backyard, no access for heavy equiipment so will load dump truck with mini excavator. RP-Gc will sweep site daily, contain concrete washout, and keep trash picked up.
No sediment protection required, inlet is far away from site. Will control onsite with sweeping/monintoring.
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ESC18-01210
| General Inspection | 1/18/2019 | 1/22/2019 | 1/22/2019 2:54:48 PM | A | PASS |
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check on dewatering
Dewatering in progress. RP monitoring flow towards the Willow Lane pond. Water is clear, no issues or flooding along the flow route, but will require monitoring hourly. No plume, foam or other issues observed in the pond where discharge ends. Pond discharges to River via outfall riser pipe, 3-4 ft capacity remaining.
Follow up scheduled.
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ESC17-01718
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 2:12:36 PM | P | CANC |
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ESC17-00018
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 12:47:07 PM | | PASS |
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SFHs in progress. Subdivision BMPs installed. No corrections requested
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ESC15-00556
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 12:23:30 PM | P | PEND |
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Correction request to BlackRock Homes to remove all remaining DI bags in subdivision storm drains - Highland Valley, Taboo, Hakassan and Tao.
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ESC16-01650
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 12:22:01 PM | P | FAIL |
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Corrections needed at East Valley Rim
- pick up loose trash on west section of subdivision, including between the homes and the Greenbelt
- Concrete washout pit is not fully lined, dried concrete chunks being dumped here as well. Should be a washout for liquid wastewater rinses.
Verbal correction to Clint with Blackrock Homes
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ESC18-00242
| Aging Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 12:19:06 PM | | FAIL |
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Corrections needed at East Valley Rim
- pick up loose trash on west section of subdivision, including between the homes and the Greenbelt
- Concrete washout pit is not fully lined, dried concrete chunks being dumped here as well. Should be a washout for liquid wastewater rinses.
Verbal correction to Clint with Blackrock Homes
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ESC18-00239
| Aging Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 12:18:42 PM | | FAIL |
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Corrections needed at East Valley Rim
- pick up loose trash on west section of subdivision, including between the homes and the Greenbelt
- Concrete washout pit is not fully lined, dried concrete chunks being dumped here as well. Should be a washout for liquid wastewater rinses.
Verbal correction to Clint with Blackrock Homes
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ESC17-01488
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 9:03:27 AM | | CANC |
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ESC17-01688
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 8:17:14 AM | | PASS |
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see ESC 17-01687 for all remaining inspections for this site.
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ESC17-01688
| DOC - Permit Finaled | 1/22/2019 | 1/22/2019 | 1/22/2019 8:16:27 AM | P | PASS |
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ESC17-01200
| General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 8:13:01 AM | | CANC |
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ESC17-01718
| Aging Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 8:11:37 AM | | CANC |
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rescheduled for site final
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