ESC16-01721
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/3/2017 12:14:37 PM | P | PEND |
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working on Millwell Park builders and developer to set up sweeping schedule and concrete washout.
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ESC17-00002
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/3/2017 12:13:36 PM | P | PEND |
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checking with developer and subdivision permit holder on getting regular sweeping schedule set up
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ESC15-01171
| General Inspection | 2/27/2017 | 3/1/2017 | 3/3/2017 10:42:24 AM | P | FAIL |
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need to get new RP for subdivision, listed RP no longer on project. Current homebuilders are Harding Homes and Stetson Homes.
Need to change MS4 inlet protection at end of street on Edelweiss. WIP on SFHs.
Housekeeping around SFHs (trash collection), street sweeping, and new concrete washout will be required before new homes are approved.
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ESC16-00819
| General Inspection | 3/1/2017 | 3/1/2017 | 3/3/2017 10:06:37 AM | | PASS |
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Project complete. ESC conditions satisfied.
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ESC16-01732
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/2/2017 12:17:37 PM | P | FAIL |
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correction request to Mandi with Wood Bros to provide street sweeping and concrete washout facility for Millwell Sub. Canyon Crest, Asbury, and Treasured Homes using Wood Bros. as ESC RP
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ESC16-01639
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/2/2017 12:17:16 PM | P | FAIL |
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correction request to Mandi with Wood Bros to provide street sweeping and concrete washout facility for Millwell Sub. Canyon Crest, Asbury, and Treasured Homes using Wood Bros. as ESC RP
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ESC16-01640
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/2/2017 12:16:40 PM | P | FAIL |
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correction request to Mandi with Wood Bros to provide street sweeping and concrete washout facility for Millwell Sub. Canyon Crest, Asbury, and Treasured Homes using Wood Bros. as ESC RP
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ESC15-00509
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 3:42:57 PM | | CANC |
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revegetation phase. no inspection
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ESC16-00968
| Complaint Inspection | 2/22/2017 | 3/1/2017 | 3/1/2017 3:32:54 PM | P | FAIL |
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Please call ahead to go over concerns - Randy Phone #: ###-#### or Christina in office (###-####)
Muddy construction access and loading area. Trackout to alley include some construction materials (nails) causing nuisance for alley users.
Called RP on permit and issued warning, got # of GC Vince ###-####
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ESC16-01721
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/1/2017 3:24:05 PM | P | CANC |
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duplicate inspection
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ESC16-01487
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 3:08:24 PM | A | FAIL |
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Need to clean up trackout from tree removal equipment. Install construction entrances and permit information
Wood River is developer, Wood Bros Ed Connel will be doing MIllwell #2 in this area. SWPPP is said to be ready for submittal for review. Two open ESC permits for previous demolition are issued, project needs to have active ESC permit before any grading or development work occurs.
Notified Ed Connel and Wood River of correction and status
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ESC16-01643
| Tracking Control | 3/1/2017 | 3/1/2017 | 3/1/2017 3:07:37 PM | P | FAIL |
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Dirty street and sidewalk. No perimeter BMPs or containment of backfill.
Correction request to have Saxton Street swept
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ESC16-00706
| Random Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 12:53:40 PM | P | PASS |
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Permit sign posted. No trackout from construction access, no discharges observed. No correctcions requested. WIP
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ESC15-00817
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 12:43:25 PM | | CANC |
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ESC16-00640
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 12:35:58 PM | | PEND |
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BLD now finaled. CSDI still onsite. Need to complete final sweep up of loose dirt from construction activity; , construction cones & barriers still on site. No trackout or discharges from site. Will check for final next inspection.
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ESC15-00504
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 12:11:32 PM | P | FAIL |
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No trackout or discharges out side of Kensingtion site. Perimeter silt fence installed to contain new construction along Gary. DIs have sediment filter bags installed.
RP Barry previous informed that all permeable pavers are to be cleaned upon completion of apartment units. Significant amount of loose dirt in paved areas draining to permeable pavers.
Correction needed:
Need to have crew collect wind blown trash and debris around perimeter of site to prepare for windy March as well as empty any full trash containers.
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ESC16-00485
| Aging Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 11:44:05 AM | | PASS |
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needs landscaping and stabilization. No correction requests specific to this site.
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ESC16-00748
| Aging Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 11:43:46 AM | | PASS |
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needs landscaping and stabilization. No correction requests specific to this site.
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ESC16-00055
| Aging Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 11:43:35 AM | | PASS |
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needs landscaping and stabilization. No correction requests specific to this site.
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ESC16-01006
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 11:41:12 AM | P | FAIL |
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Subdivision streets need sweeping and inspection & maintenance as required.
Verbal notification and request to Ed with Wood Brothers to work on street sweeping schedule.
Investigation with SFHs in subdivsion using all same RP Ed and and Ed say he is not RP. Status pending. Need to have conference with builders, developer (Wood River) and SFH GCs.
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ESC16-00049
| Aging Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 11:38:22 AM | | PASS |
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Home landscaped and occupied. Subdivsion inlets and other BMPs to remain while construction in Belmar 1 is on-going.
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ESC16-00049
| DOC - Permit Finaled | 3/1/2017 | 3/1/2017 | 3/1/2017 11:37:36 AM | P | PASS |
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ESC16-01370
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 10:46:46 AM | A | FAIL |
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No discharges or significant uncontained trash. Rear hillside perimeter BMP installed and hillside vegetation preserved.
Inspection Failed, verbal correction request:
Need to sweep up trackout and accumulated sediment on sidewalk and at driveway access. Street sweeper or manual.
Recommend to install some perimeter wattles along sidewalk to restrict access
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ESC16-00788
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 10:37:08 AM | | FAIL |
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No trackout from site or discharges observed. Trash contained and perimeter BMPs installed ESC permit sign was posted -(will install new sign next inspection due to weather damage)
Fail inspection due maintenance on DI bag and removal of trapped sediment at down hill storm drain.
Verbal correction request issued to RP Luke..
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ESC16-00770
| General Inspection | 3/1/2017 | 3/1/2017 | 3/1/2017 10:09:09 AM | A | FAIL |
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No trackout from site. DI sediment bag installed at receiving inlet and has been maintained. No significant amounts of trash, debris or exposed building materials around site.
Corrections needed to come into compliance:
- remove untrenched and damaged sections of orange silt fence
- for the west sections that are still trenched in, reattach silt fenct to posts to secure until yard stabilization
- clean up pile of uncontained washout
- notified RP to discuss rear slope erosion above newly installed retaining wall at NE corner of home with the homeowner. Slope needs stabilization measures (ie ECB) No offisite issues from this
1 week compliance time scheduled
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