ESC14-00338
| General Inspection | 1/29/2016 | 1/29/2016 | 2/1/2016 10:13:19 AM | | PASS |
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No activity at site. No issues.
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ESC15-00811
| Aging Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 4:19:44 PM | | PASS |
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WIP of SFH. Driveway not paved so should be kept off during rain. No trackout or issues, no MS4 on this section of 20th street.
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ESC15-01435
| Site Preparation | 1/25/2016 | 1/29/2016 | 1/29/2016 3:56:12 PM | A | PART |
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RP Walt called to inform he was having perimeter BMPs re-installed. Conduct site preparation inspection.
Site is clean with ESC permit sign posted. Perimeter wattles have been installed, but are not properly trenched in or staked in at right frequency.
Need to install DI bag on stormdrain to the left of driveway.
Conference with RP-GC Walt on Monday.
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ESC15-00541
| General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 3:54:29 PM | | PART |
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Need to post sign and install a tracking entrance or block the upper entrance to prevent future trackout. Site is in a depression, so water does not run off. The adjacent infiltration/retention areas have been undisturbed.
No trackout or discharges.
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ESC14-01083
| General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 3:20:43 PM | P | FAIL |
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Corrections needed at site:
- need to empty overflowing trash bins
- need to check DI's on Thoroughbred because stormwater is overflowing the filter bags rather than flowing through.
- concrete washout was repaired poorly. Need to secure visqueen leak proof barrier and dispose of the trash and chemical barrels.
- material loader leaking oil and mixing with stormwater causing sheen. Need to check vehicles for leaks frequently and have spill absorbent on site.
Corrections issued to new Brighton Homes supervisor Kyle ###-####
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ESC14-00788
| General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 3:15:40 PM | P | PASS |
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Group training inspection and walk-through at Privada
No activity. Hillside wattles installed properly and keeping sediment on site.
Strorm drains have filter bags installed, will need to check for maintenance as some are not draining properly. Slopes have been divet-tracked to create depression storage and others covered with bark to prevent rainfall coming in contact with sediment.
No corrections other than DI maintenance, RP Jeff noted a crew will be onsite next week doing BMP maintenance.
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ESC14-01011
| General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 3:06:46 PM | | CANC |
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ESC15-00556
| General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 11:43:12 AM | | PASS |
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No subdivision development activity. No trackout or loose sediment leaving site. On site stormwater system has sediment control BMPs installed. SFH work by Tahoe occuring in the first phase of East Valley.
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ESC15-00633
| Aging Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 9:00:15 AM | | PASS |
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WIP. East Valley BMPs and regular housekeeping are in compliance.
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ESC15-00634
| Aging Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 8:59:50 AM | | PASS |
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Construction complete. To be landscaped by Tahoe crews weather permitting. Open permits and temp BMPs installed at EV
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ESC15-00634
| DOC - Permit Finaled | 1/29/2016 | 1/29/2016 | 1/29/2016 8:59:08 AM | P | PASS |
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ESC15-00742
| Aging Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 8:58:58 AM | | PASS |
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WIP. East Valley BMPs and regular housekeeping are in compliance.
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ESC15-00741
| Aging Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 8:58:44 AM | | PASS |
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WIP. East Valley BMPs and regular housekeeping are in compliance.
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