ESC15-01012
| Aging Inspection | 3/22/2016 | 3/22/2016 | 3/23/2016 11:38:18 AM | | PASS |
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Excavation and project mostly complete. No disturbed area or loose sediment at site. BLD still open for interior code reasons. No further ESC inspections necessary; permit conditions satisfied.
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ESC15-00729
| General Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 4:34:22 PM | | PART |
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Limited activity occuring at HRN. Working on entrance and pond construction at west entrance on Barber. Significant trackout. No work on Council Spring area but also significcant trackout. Stream flow is visibly clear below site.
Corrections:
Hunter Homes stated street sweeper is coming this afternoon evening. Noted that a temporary tracking pad will be installed at west entrance, then road will be closed for work. After road work complete, Sturdy rock construction entrances are to be installed at both access points.
Will check for sweep up tomorrow.
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ESC15-00023
| General Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 4:30:43 PM | | PEND |
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Called Stetson Homes. House has been sold, and crew will remove the DI bag this week. Will check for Final next inspection. RP/GC Rustin was alerted of the situation.
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ESC14-00989
| General Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 4:14:20 PM | | PASS |
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ESC16-00038
| Site Preparation | 3/22/2016 | 3/22/2016 | 3/22/2016 4:08:59 PM | P | PASS |
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Joey Phone #: ###-####
Lined concrete washout to be relocated prior to foundation work. Lot is ready for excavation. Permit sign posted, active projects mostly in compliance with on duty RP. Storm drains have sediment filter bags.
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ESC15-01625
| Site Preparation | 3/22/2016 | 3/22/2016 | 3/22/2016 4:08:37 PM | P | PASS |
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Joey Phone #: ###-####
Lined concrete washout to be relocated prior to foundation work. Lot is ready for excavation. Permit sign posted, active projects mostly in compliance with on duty RP. Storm drains have sediment filter bags.
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ESC15-01624
| Site Preparation | 3/22/2016 | 3/22/2016 | 3/22/2016 4:08:15 PM | P | PASS |
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Joey Phone #: ###-####
Lined concrete washout to be relocated prior to foundation work. Lot is ready for excavation. Permit sign posted, active projects mostly in compliance with on duty RP. Storm drains have sediment filter bags.
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ESC15-01250
| BMP Violation | 3/22/2016 | 3/22/2016 | 3/22/2016 4:01:06 PM | P | FAIL |
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Stucco crew washing out equipment and allowing rinse water to flow offsite to sidewalk towards gutter. DI bag at Perrault and Parkcenter needs maintnance.
Correction:
- Train stucco crews on containing washout.
- sweep up sidewalk
- Change out DI bag
Issued to Tahoe in conjunction with site preps across street.
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ESC16-00073
| Site Final | 3/22/2016 | 3/22/2016 | 3/22/2016 3:28:26 PM | P | PASS |
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Shane Phone #: ###-####
Work complete. Front bank of yard is stabilized and sod has been installed for stabilization. Temp BMPs removed. Clear to remove ESC sign.
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ESC16-00073
| DOC - Permit Finaled | 3/22/2016 | 3/22/2016 | 3/22/2016 3:27:05 PM | P | PASS |
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ESC16-00202
| Site Preparation | 3/22/2016 | 3/22/2016 | 3/22/2016 1:00:48 PM | P | FAIL |
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No ESC permit sign found on site, some trackout to Latah and mud/dirt collected in gutter from site. Fiber wattle placed in gutter at Kootenai should be removed and an inlet filter mat or bag installed.
Unable to reach RP and applicant at time of inspection, left VM with corrections. Will check back tomorrow AM.
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ESC15-01356
| Site Final | 3/22/2016 | 3/22/2016 | 3/22/2016 12:44:51 PM | P | PASS |
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No disturbed area or ongoing construction activity at home. BLD finaled. ESC permit finaled.
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ESC15-01356
| DOC - Permit Finaled | 3/22/2016 | 3/22/2016 | 3/22/2016 12:44:14 PM | P | PASS |
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ESC15-00260
| General Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 12:22:37 PM | | PASS |
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Project complete. Site stabilized. ESC permit conditions satisfied.
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ESC15-00260
| DOC - Permit Finaled | 3/22/2016 | 3/22/2016 | 3/22/2016 12:19:52 PM | P | PASS |
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ESC15-01502
| Tracking Control | 3/22/2016 | 3/22/2016 | 3/22/2016 12:12:29 PM | A | PART |
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Correction request to onsite CSDI supervisor Mark to clean up trackout from alley to Thatcher and 9th Street.
Currently they are off-hauling basement excavation dirt and plan to be done tomorrow. Sweeper truck has been ordered for Wednesday afternoon.
Mark is going to wash wheels in the meanwhile, I requested that water must not runoff site to MS4. MS4 inlets are filled with leaves and debris so waived need for filter bags at this time.
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ESC14-01040
| Tracking Control | 3/22/2016 | 3/22/2016 | 3/22/2016 11:58:31 AM | A | CANC |
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data entry error
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ESC15-01210
| General Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 11:52:09 AM | P | PASS |
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Check up on site after heavy rain storms that occured throughout valley last night.
No turbid discharges or significant sediment loads carried from site evident. Wattles and check dams installed last week have captured/treated some runoff. No additional retention pond was installed as recommended/discussed, but it appears BMPs and perhaps a less intense rainfall in this area have left the site in compliance.
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ESC16-00372
| Site Preparation | 3/21/2016 | 3/22/2016 | 3/22/2016 11:35:20 AM | A | PASS |
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David// please call before Phone #: ###-####
Permit sign posted in alley. Low risk project, excavated dirt to be used to fill in low area of dirt driveway and then covered with gravel for stabilization. Homeowner RP, familiar with ESC permit conditions.
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ESC15-00695
| Aging Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 11:32:25 AM | | PASS |
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No activity. No violations observed. BLD still open.
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ESC16-00225
| Conference | 3/22/2016 | 3/22/2016 | 3/22/2016 11:26:19 AM | A | PASS |
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10 AM pre-construction conference
Conference with developer JH, operator Central Paving, engineer, COB PW Hillside Engineers, & MTI inspector.
Staging area will be installed off Trent Point in flat area at east end of development. Rock construction entrance and perimeter silt fence to be installed this week as equipment is brought on site. Area will be used for parking, equipment fueling, and stockpiling. DIs down from entrance will need sediment filter bags. RP Eric to call when these initial BMPs are installed.
Rough grading to begin next week or early April. A temporary drainage basin/diversion trench will direct run-on to the existing drainage swale and BH#6 ponds.
Large rock stockpiles will be stored temporarily onsite. Oversize rocks to be broken down.
Plan is to have pipe and streets installed. Work allowed Mon-Sat 7 am- 7pm
Temporary stabilization and perimter sediment controls will be required for period after grading and road installation is completed and they hydroseeding to occur in November.
SWPPP onsite, designated inspector is Eric who will do inspections weekly. Approved.
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ESC15-00257
| Aging Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 8:35:57 AM | | PASS |
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ESC15-00251
| Aging Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 8:35:42 AM | | PASS |
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