ESC18-01244
| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 4:24:48 PM | P | FAIL |
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Erosion occuring on unfinished yard noted on 12/6 has not been cleaned or any attempts at control or additional BMPs.
Notified RP homeowner that fines will be applied to the permit until he can get it cleaned up and controlled.
Foillow up scheduled for Thursday PM
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ESC18-01455
| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 4:21:28 PM | | PASS |
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No trackout. No sediment runoff observed. No corrections at this time
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ESC19-01518
| Tracking Control | 12/17/2019 | 12/17/2019 | 12/17/2019 3:21:52 PM | P | FAIL |
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Need to provide stabilized entrance and or employee parking area. Lots of mud and loose dirt on Cole south of Lake Hazel.
Correction request to provide entrance, post ESC perrmit signs, and sweep Cole Road
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ESC19-00304
| Tracking Control | 12/17/2019 | 12/17/2019 | 12/17/2019 3:21:38 PM | P | FAIL |
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Need to provide stabilized entrance and or employee parking area. Lots of mud and loose dirt on Cole south of Lake Hazel.
Correction request to provide entrance, post ESC perrmit signs, and sweep Cole Road
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ESC19-00303
| Tracking Control | 12/17/2019 | 12/17/2019 | 12/17/2019 3:20:32 PM | P | FAIL |
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Trackout from site onto Lighthouse and Skylight. Construction entrance needs maintenance and crews appear to be driving around the trackpad instead of going over the rock.
No ESC permit sign posted.
VM left to RP Tim with Hayden Homes.
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ESC18-01460
| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 2:16:47 PM | | PASS |
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No trackout or discharges.
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ESC18-01181
| Aging Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 1:42:04 PM | | DEFR |
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can be finaled with BLD permit
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ESC18-00968
| DOC - Permit Finaled | 12/17/2019 | 12/17/2019 | 12/17/2019 12:45:13 PM | P | PASS |
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permit expired. No ESC issues
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ESC19-00658
| Random Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 12:27:30 PM | P | PASS |
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No activity. No trackout or dirt leaving site
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ESC19-00494
| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 12:17:16 PM | P | FAIL |
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Violations:
- big pile of uncontained trash - noncompliant construction entrane - loose dirt and trackout on road - trash from project blown across street - DI bags need to be removed. Full of dirt and cigaretted butts
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ESC19-00472
| BMP Violation | 12/17/2019 | 12/17/2019 | 12/17/2019 12:11:08 PM | P | FAIL |
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Loose trash blowing around site and surrounding areas. Large pile of uncontained trash stored on lot.
Trackout from new area of work. Need to remove temporary sediment bag after sweeing street in front of the nearly finished 7-plex along Gabrielle.
Called Kenny from Sterling Homes to get conference with RP scheduled.
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ESC19-01386
| Site Preparation | 12/17/2019 | 12/17/2019 | 12/17/2019 12:08:03 PM | P | PASS |
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Approved to begin initial site work. No receiving stormdrains. Discuseed preserving vegetation and obeying clearing limits. Will install construction entrance and lined washout. Excavation work to begin early January.
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ESC19-00203
| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 11:29:54 AM | P | FAIL |
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Sidewalk and gutter are still dirty in front of the site. Silt fence installed around perimeter along Denton is not trenched in per construction details.
Streets were not very cleaned up by the sewer and utility work done in the ROW. Notified ACHD inspector.
Request for onsite conference to RP Ed.
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ESC18-01121
| General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 11:03:18 AM | | PASS |
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No construciton activity, monitoring stabilization through Spring 2020. Disturbed areas have stabilized/revegeted. Rocky shore along NE side of Veterans Pond may need some additional seeding/planting. No temporary BMPs installed. Some construction material and signs are stockpiles near Stilson in VMP.
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ESC18-01191
| Aging Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 8:11:05 AM | | FAIL |
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Temporary storm drain protection still installed. Builder non-responsive. BLD open, home not currently listed for sale.
Need to remove storm drain bag
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