MIS19-00074
| ESC-Conference | 4/22/2019 | 5/2/2019 | 5/10/2019 3:02:50 PM | P | PASS |
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Trash pile cleaned up and hauled away. Correction complete. Case closed.
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ESC18-00540
| General Inspection | 5/2/2019 | 5/2/2019 | 5/8/2019 4:01:47 PM | | PASS |
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ESC18-00099
| General Inspection | 5/2/2019 | 5/2/2019 | 5/8/2019 3:57:59 PM | | PEND |
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Home occupied. Needs to have silt fence removed and landscaping completed. No immediate corrections.
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ESC18-00847
| Complaint Inspection | 5/2/2019 | 5/2/2019 | 5/8/2019 3:54:51 PM | P | PEND |
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adajacent homeowner concerned about grading of backyard directing runoff into their yard. Refered complaint to PW hillside and drainage engineer. No ESC violations.
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ESC18-00867
| Site Final | 5/2/2019 | 5/2/2019 | 5/3/2019 5:03:39 PM | P | PASS |
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see ESC18-00847 for remaining inspecitons. Retaining wall complete.
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ESC18-00805
| BMP Violation | 5/2/2019 | 5/2/2019 | 5/3/2019 4:53:13 PM | P | FAIL |
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Landscaping crew staged rock on top of storm drain, filling sediment bag with rock.
Notified RP to clean out rock and remove sediment bag at end of project. Will check during site final, project near completion.
Contact # 901.228.4236
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ESC19-00145
| Site Preparation | 5/2/2019 | 5/2/2019 | 5/3/2019 4:51:00 PM | P | PASS |
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Andrew Phone #: ###-####
Site adjacent to active Kootenai St widening project. Perimeter established by raised train tracks.
Approved to start initial ground work.
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ESC17-01287
| General Inspection | 5/2/2019 | 5/2/2019 | 5/3/2019 8:31:44 AM | | CANC |
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ESC17-00842
| General Inspection | 5/2/2019 | 5/2/2019 | 5/2/2019 3:08:57 PM | | PEND |
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no clean up or silt fence repair completed as requested. Neighbor notified that road section about sewer manhole has a sink/depression.
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ESC18-00750
| Random Inspection | 5/2/2019 | 5/2/2019 | 5/2/2019 3:07:34 PM | P | PASS |
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No trackout, evidence of sweeping and a gator guard perimeter control is installed.
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ESC19-00301
| Site Preparation | 5/1/2019 | 5/2/2019 | 5/2/2019 3:06:22 PM | A | PASS |
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Call me 30 minutes prior if you would like me to be there. Phone #: ###-#### Inspection requested via web by Eldon Oyadomari
Approved for construction. Will use exisitiing asphalt access, protect onsite storm drain and a concrete washout containment.
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ESC18-00075
| DOC - Permit Finaled | 5/2/2019 | 5/2/2019 | 5/2/2019 2:12:27 PM | P | PASS |
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ESC18-01792
| Site Final | 5/2/2019 | 5/2/2019 | 5/2/2019 1:38:55 PM | P | PASS |
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Project complete, landscaped/stabilized. No loose materials or temporary BMPs left behind. BLD finaled.
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ESC19-00200
| BMP Violation | 5/2/2019 | 5/2/2019 | 5/2/2019 12:11:17 PM | P | FAIL |
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- uncontained concrete washout
- no ESC permit sign posted at time of inspection
Verbal warning to RP/GC. Hammett Homes will be doing all homes in subdivsion. Onsite conference scheduled.
Hammett Homes has been warned that nay futher uncontained washout at this site will result in parcel holds and re-inspection fee.
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ESC19-00199
| BMP Violation | 5/2/2019 | 5/2/2019 | 5/2/2019 12:11:03 PM | P | FAIL |
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- uncontained concrete washout
- no ESC permit sign posted at time of inspection
Verbal warning to RP/GC. Hammett Homes will be doing all homes in subdivsion. Onsite conference scheduled.
Hammett Homes has been warned that nay futher uncontained washout at this site will result in parcel holds and re-inspection fee.
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ESC18-00856
| Aging Inspection | 5/2/2019 | 5/2/2019 | 5/2/2019 8:26:17 AM | | DEFR |
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inspected by BLD zone inspector
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ESC18-00079
| General Inspection | 5/2/2019 | 5/2/2019 | 5/2/2019 8:22:13 AM | | CANC |
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