ESC14-00982
| General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 4:14:09 PM | | PASS |
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Apartments nearly framed. Parking lot paved for employee parking and unloading. No trackout. MS4 has sediment protection. Approved.
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ESC16-00353
| Random Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 3:53:08 PM | P | PASS |
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WIP on grading and parcel prep at Somerset phase 6. BMPs are installed including DI bags, slope and perimter wattles and regular sweeping. No trackout, erosion, dust, or other issues observed. Site is in compliance.
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ESC15-00731
| General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 3:51:41 PM | | PASS |
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Framing in progress. No work outside of retaining walls and foundation platform. No violations observed.
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ESC15-01272
| Aging Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 3:17:06 PM | | PASS |
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Project complete. No loose sediment on or exiting site. ESC permit conditions satisfied.
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ESC15-01272
| DOC - Permit Finaled | 4/26/2016 | 4/26/2016 | 4/26/2016 3:16:15 PM | P | PASS |
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ESC15-00762
| General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 3:04:06 PM | | PASS |
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Vertical construction in progress at the Fowler. No earthwork or offisite utility work occuring. Surrounding streets and gutters are free of loose dirt, trackout, or discharges. Staging area is clean and orderly. No corrections requested.
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ESC15-01418
| Random Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 2:47:53 PM | P | PASS |
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Project near completion. Exterior and frame are complete. Yard has been prepped for landscaping which is in progress this week. No violations observed.
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ESC14-01059
| Random Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 2:46:06 PM | P | PASS |
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Project is near completion with several phases complete. No trackout or discharges observed. Permit posted. Approved.
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ESC15-01388
| DOC - Permit Finaled | 4/26/2016 | 4/26/2016 | 4/26/2016 2:27:52 PM | P | PASS |
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Demo of building in backyard area is complete. No temp BMPs or materials remaining onsite. All permits finaled.
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ESC15-01057
| Aging Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 2:15:09 PM | | PASS |
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WIP. Near completion. DH#14 Tahoe Homes currently in compliance with DI protection, lined washouts and regular housekeeping.
Approved.
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ESC15-00729
| General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 2:10:07 PM | P | PASS |
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Inspection of slopes, revegetation, and staging area conducted at Harris Ranch North.
Hillsides hydroseeded with fescue mix in late February is establishing very and is near 70% coverage. Slopes hydroseeded in early April are not doing as well due to the unseasonal high temps at that time. Syman Co. is monitoring and will re-apply seed as necessary.
As hills cut and graded to final specifications, topsoil is spread and wattles area installed.
No activity at Council Springs access road creek crossing. Creek flow is less than a trickle. BMPs are still installed to protect the creek area,.
Crews are working on improving Barber Dr. and subdivision entrance. No trackout or fugitive dust issues.
Up top material management and staging area was clean and no spills or containment issues noted.
HRN is currently in compliance. No violations observed, no corrections at this.
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ESC15-01579
| BMP Violation | 4/26/2016 | 4/26/2016 | 4/26/2016 2:04:18 PM | P | FAIL |
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Muddy discharge outside of site perimeter in two locations.
Inadequate dewatering and onsite retention for amount of dewatering occuring.
Corrections:
- stop discharge on north side of the project to Walling Creek buffer vegetation. Clean up mud on Greenbelt this afternoon. Users are riding/walking on the grass causing damage.
- water flowing towards M.A. Williams Park swale is not treated. Need to stop flow or install a sediment control
Will inspect in the morning for corrections at site..
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ESC16-00377
| Site Preparation | 4/26/2016 | 4/26/2016 | 4/26/2016 11:57:54 AM | A | PASS |
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Yellow card posted Inspection requested via web by Erby Gonzales
Subdivision BMPs installed. Active sites in compliance. Permit posted. Approved.
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ESC15-00885
| General Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 10:37:05 AM | | PASS |
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WIP on clubhouse and pool area.. Subdivision BMPs installed and RP onsite daily for supervision and cleanup.
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ESC16-00356
| BMP Violation | 4/20/2016 | 4/26/2016 | 4/26/2016 10:27:47 AM | P | PASS |
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CN follow-up
Corrections and clean up completed as requested. RP-GC onsite to review ESC permit conditions and discuss remaing BMPs needed.
Driveway and lot has been cut below road grade and retains stormwater on the flat site. Driveway has sandy base installed to stop mud. Future homeowner lives next door and will monitor trackout and will notifiy Jeff if there are problems.
Site is in compliance.
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ESC16-00433
| DOC - Permit Finaled | 4/26/2016 | 4/26/2016 | 4/26/2016 10:07:31 AM | P | PASS |
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duplicate permit; see ESC16-00431
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ESC16-00482
| DOC - Permit Finaled | 4/26/2016 | 4/26/2016 | 4/26/2016 10:06:28 AM | P | PASS |
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old home previosly demolished. New sfh construction in progress. Covered under ESC16-00431
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ESC16-00431
| Site Preparation | 4/26/2016 | 4/26/2016 | 4/26/2016 10:04:26 AM | A | PASS |
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Permit sign posted. Flat lot with no MS4 infrastructure in area. Site retains stormwater. Reviewed housekeeping and sweeping BMPs with RP-GC. Stockpile in front will be backfilled this week.
Approved.
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ESC15-00596
| Aging Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 8:57:16 AM | | PASS |
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Resdential addition project construction complete. ESC permit conditions satisfied.
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ESC15-00596
| DOC - Permit Finaled | 4/26/2016 | 4/26/2016 | 4/26/2016 8:56:33 AM | P | PASS |
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