ESC17-00842
| General Inspection | 12/18/2017 | 12/18/2017 | 12/21/2017 11:52:21 AM | P | PART |
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Corrections neeeded:
-sweep street
- remove sandbag check dam and accumulated material out of gutter just downhill from site
- make plan for temporary and/or permanent stabilization and perimeter control wattles.
- access driveway on top of culdesac has potential for erosion and sediment runoff unless additional controls are installed.
No spills, discharges, or loose trash laying around site.
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ESC17-00954
| Tracking Control | 12/18/2017 | 12/18/2017 | 12/18/2017 12:25:19 PM | P | PEND |
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WIP on earth work/mass grading of parcels in Win Hollow. Should be complete this week. Rock entrance has been pushed into mud or removed, only short strip of heavy duty rock remains. Some trackout and mud in street on exit lane from subdivions
Street sweeper should be scheduled. Will check on conditions at end of day tomorrow.
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ESC17-00693
| Random Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 12:02:04 PM | P | PASS |
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Permit sign posted. No significant trackout. Perimeter sediment control wattles installed.
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ESC15-00541
| General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 11:50:17 AM | | PASS |
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No new SFHs under construction. Most DI bags have been pull, common areas vegetated. 3 open lots remain. DI bags still installed on section of Paso Fino
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ESC16-01582
| General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 11:48:48 AM | | PASS |
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ESC17-00526
| General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 11:27:47 AM | P | PASS |
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WIP on new restrooms. Site is fenced in and has wattles installed on south limit of disturbance. Staging area is clean and free of spills. No violations observed.
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ESC17-01132
| Random Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 11:16:58 AM | A | PASS |
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WIP on site work. Construction entrance installed and in good condition, no trackout. Perimter BMPs installed, no issues observed, no corrections requested.
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ESC15-00976
| General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 11:08:58 AM | | PASS |
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WIP on east sction of Idaho Street townhomes. No trackout or discharges. Trash contained, concrete washout pit on site. Approved.
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ESC17-00012
| Site Final | 12/18/2017 | 12/18/2017 | 12/18/2017 11:00:27 AM | A | NR |
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Construction complete. Parking lot area landscaped, stabilized and cleaned.
Correction needed for site final:
- remove temporary sediment bag from storm drain on 16th & Jefferson.
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ESC17-00126
| Site Final | 12/18/2017 | 12/18/2017 | 12/18/2017 10:59:24 AM | A | PASS |
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Work complete, site landscped stabilized. ESC permit conditions satisfied.
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