ESC18-01525
| Complaint Inspection | 3/18/2019 | 3/18/2019 | | P | |
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ESC18-01188
| Complaint Inspection | 3/18/2019 | 3/19/2019 | 3/26/2019 4:34:42 PM | P | PEND |
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New small rock wall being constructed to control runoff.
Gutters will be installed.
No loose trash observed. Will need to sweep adjacent parking lot and remove the temporary sediment protection.
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ESC18-01739
| Conference | 3/15/2019 | 3/19/2019 | 3/21/2019 11:55:02 AM | A | CANC |
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ESC18-01536
| BMP Violation | 3/18/2019 | 3/19/2019 | 3/20/2019 4:13:52 PM | A | FAIL |
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3rd correction request and failed inspection.
Corrections needed:
- sweep all loose dirt off sidewalk, gutter, and common driveway
- provide trash boxes for the two homes on Hilton
- install sediment protection filter bag on Hilton, just south of common drive.
- repost ESC permit signs in front of each project on a sign board.
- site must be equipped with push broom for daily sweep up by RP and/or subcontractors.
- secure lining and do maintenance on concrete washout.
If all corrections are not complete Monday 3/25 re-inspection fees and pacel holds will be applied to all projects
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ESC18-01537
| BMP Violation | 3/18/2019 | 3/19/2019 | 3/20/2019 4:13:36 PM | A | FAIL |
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3rd correction request and failed inspection.
Corrections needed:
- sweep all loose dirt off sidewalk, gutter, and common driveway
- provide trash boxes for the two homes on Hilton
- install sediment protection filter bag on Hilton, just south of common drive.
- repost ESC permit signs in front of each project on a sign board.
- site must be equipped with push broom for daily sweep up by RP and/or subcontractors.
- secure lining and do maintenance on concrete washout.
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If all corrections are not complete Monday 3/25 re-inspection fees and pacel holds will be applied to all projects
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ESC18-00291
| Aging Inspection | 3/19/2019 | 3/19/2019 | 3/20/2019 12:57:56 PM | | CANC |
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ESC17-01429
| Aging Inspection | 3/19/2019 | 3/19/2019 | 3/20/2019 12:57:42 PM | | CANC |
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ESC18-00241
| Site Final | 3/19/2019 | 3/19/2019 | 3/20/2019 12:52:22 PM | P | PASS |
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ESC18-01701
| Complaint Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 4:16:02 PM | P | FAIL |
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Dirty sidewalks, gutter, and street. Gatorguards not re-installed. Some loose trash around.
3rd complaint.
Next fail will result in investigation fees and parcel hold until corrections complete
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ESC18-01676
| Complaint Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 4:15:46 PM | P | FAIL |
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Dirty sidewalks, gutter, and street. Gatorguards not re-installed. Some loose trash around.
3rd complaint.
Next fail will result in investigation fees and parcel hold until corrections complete
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ESC18-01597
| Random Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 2:19:07 PM | P | FAIL |
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No concrete washout containment set up.
Dumped on stockpile, then dumped again on by neighboring project's pool.
Warning and request to clean up ASAP. Follow up scheduled.
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ESC18-00488
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 1:49:50 PM | | PASS |
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WIP on infrastructure installation/excavation. No trackout to Old Hickory or Barnside. Silt fence perimeter and vegetated buffer are in place. Permit posted.
Will need to be prepared for fugitive dust control during grading and earthwork...ground is starting to dry. No corrections at this time.
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ESC19-00039
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 1:35:15 PM | P | CANC |
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ESC16-00489
| DOC - Permit Finaled | 3/19/2019 | 3/19/2019 | 3/19/2019 1:34:19 PM | P | PASS |
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ESC18-01627
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 1:23:29 PM | P | PASS |
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ESC18-01507
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 1:22:53 PM | P | PASS |
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Clean site. Trash contained. Lined concrete washout was used. Approved.
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ESC18-00027
| DOC - Permit Finaled | 3/19/2019 | 3/19/2019 | 3/19/2019 1:17:09 PM | P | PASS |
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ESC17-00013
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 1:16:34 PM | P | PASS |
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WIP. Clean job sites for SFHs, lined concrete washout provided for subdivsion. No trackout or loose trash issues. Approved.
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ESC18-01286
| Complaint Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 1:04:44 PM | P | PASS |
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trash complaint received through code enforcement
No loose trash observed on site. Significant construction activity and wind in area is an issue. Harris Ranch landscape crew was picking up trash in common areas along Warm Springs bypass.
. Work is now underway removing stockpile. No violations. Spoke with listed RP Scott to request site preparation when set up.
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ESC17-01389
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 12:56:37 PM | P | PASS |
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No trackout or discharges. Site perimeter sediment controls are still installed as well a chain link fencing. Parking lot is paved. Interior work in progress. No corrections.
Note: adjacent project has now started.
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ESC18-00312
| General Inspection | 3/19/2019 | 3/19/2019 | 3/19/2019 12:01:11 PM | P | FAIL |
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Corrections needed:
- pick up any loose trash around site
- sweep gutter and dirt in street (push broom ok)
- provide concrete washout for driveway work
- stabilize driveway to prevent trackout
Phone call to RP. Follow up scheduled for Friday.
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ESC18-01191
| General Inspection | 3/13/2019 | 3/19/2019 | 3/19/2019 11:14:05 AM | A | PEND |
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Trash has been picked up around both projects.
RP notified that excavator will be removing old washout today or tomorrow. New washout to be provided for sidewalk work later this week.
Follow up scheduled for 3/21 PM. No trackout or discharges at site.
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