ESC17-00836
| Site Final | 2/4/2019 | 2/4/2019 | 2/5/2019 8:07:53 AM | P | NR |
|
|
This permit is open for adjacent lot 420 Sherman that was accessed during project and had erosion issues. This lot had plan under review but is now again expired. Will continue to monitor.
|
|
ESC18-01484
| Complaint Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 5:01:27 PM | P | FAIL |
|
|
Need to sweep sidewalk and gutter in front of home
NO trackout in alley or loose trash.
|
|
ESC18-01782
| BMP Violation | 2/4/2019 | 2/4/2019 | 2/4/2019 4:51:16 PM | P | FAIL |
|
|
Uncontained concrete washout conducted on adjacent lot. Follow up inspection scheduled.
|
|
ESC18-00946
| BMP Violation | 2/4/2019 | 2/4/2019 | 2/4/2019 4:50:18 PM | P | FAIL |
|
|
Muddy runoff from site. No RP or crew onsite to monitor runoff or attempt corrective actions.
Special investigation fee charged for have tracking mud in Crane Creek to source.
Immediate BMP maintenance is needed.
|
|
ESC17-00954
| General Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 4:48:47 PM | | FAIL |
|
|
Evidence of muddy runoff and erosion occuring on upper area that discharges to the access road to the common area.
Corrections neeeded:
- Fix berm at end of culdesac and install addition perimeter controls as well as slope interupting wattles
- clean up and/or replace all gravel check bags
- check on sediment filter bags to do maintenance once water drains through.
|
|
ESC17-01538
| General Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 1:47:54 PM | | PEND |
|
|
parcel currently being utilized for river bank repair staging area as well as the stockpiles that were in the area. See also ESC18-01442
|
|
ESC18-01268
| Site Final | 2/4/2019 | 2/4/2019 | 2/4/2019 12:51:34 PM | P | PASS |
|
|
Home complete. Subdivision BMPs to remain installed for active construction.
|
|
ESC18-01177
| Site Final | 2/4/2019 | 2/4/2019 | 2/4/2019 12:51:15 PM | P | PASS |
|
|
Home complete. Subdivision BMPs to remain installed for active construction.
|
|
ESC18-01175
| Site Final | 2/4/2019 | 2/4/2019 | 2/4/2019 12:50:28 PM | P | PASS |
|
|
Home complete. Subdivision BMPs to remain installed for active construction.
|
|
ESC17-00225
| Aging Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 12:42:00 PM | | CANC |
|
|
|
|
ESC18-01268
| BMP Violation | 2/4/2019 | 2/4/2019 | 2/4/2019 11:08:45 AM | P | PASS |
|
|
Corrective actions completed:
- new lined washout with sign has been installed
- old washouts cleaned up
- trash picked up
- street swept
- workers are not parking on open muddy lots.
- RP onsite for subdivision walkthrough
Correction request:
- allow DI sediment bags to drain and do maintenance on all inlets. Remove dirt and mud collected at surface prior to changing DI bags
|
|
ESC17-00836
| General Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 8:15:09 AM | | CANC |
|
|
|