ESC19-01457
| General Inspection | 5/21/2020 | 5/21/2020 | 5/28/2020 4:48:45 PM | P | PASS |
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ESC19-00396
| General Inspection | 5/21/2020 | 5/21/2020 | 5/28/2020 4:48:37 PM | P | PASS |
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ESC16-01560
| General Inspection | 5/21/2020 | 5/21/2020 | 5/22/2020 5:37:36 PM | | PASS |
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ESC19-00371
| General Inspection | 5/21/2020 | 5/21/2020 | 5/22/2020 5:26:47 PM | P | PEND |
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Turbidity sample taken @ 4:30 PM Friday 5/22 downstream from rip rap at the outfall 83.3 NTU. Water is almost drained out of the pond. Water is visibly clear coming out of the pipe.
Sample at Warm Springs Road @ 4:40 was 10.5 NTU.
No activity at site. Loose dirt on Ridgepoint by pond needs to be cleaned up. No water coming into pond to test background turbidity.
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ESC19-00574
| General Inspection | 5/21/2020 | 5/21/2020 | 5/22/2020 9:53:15 AM | | CANC |
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rescheduled
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ESC19-00324
| BMP Violation | 5/21/2020 | 5/21/2020 | 5/21/2020 4:53:03 PM | P | PEND |
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Stopped by site @ 12:30. Streets had rocks and mud removed/cleaned. Workers beginning to clean sidewalk, street sweeper ordered, site response has been prompt.
BMPs for eroded area stabilization and new silt fence to be installed Thursday/Friday. Follow up scheduled
Will notify the developer that all disturbed areas must have either temporary or permanent stabilization on all open areas.
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ESC19-00324
| General Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 3:28:05 PM | P | FAIL |
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post rainfall inspection 5/20 3:45 pm
Failed stormwater controls berms sent muddy water (out of range >1000 NTU)and rocks down to Teresa. Mud and dirty water pooled on Teresa, some mud has affected neighbors driveways. Runoff also carried sediment off the bare home lots.
In addition to the large armount of rain, the erosion has been caused by the bare disturbed slope area, the nearly 1 acre of area has been at grade since end of March with only tracking and stormwater control berms installed, City last notified site to hydroseed/stabilize this area to meet stabilization deadlines on April 15, which were over due at that time
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Muddy water in stormwater ditch that flows under Warm Springs Road to stormwater retention depression, which was overflowing to undeveloped and rock piles and open area
Correction requests:
- clean up all mud, rocks, and work with neighbors to clean up their driveways.
- do maintenance on sediment bags
- schedule hydroseed/tacifier for common area on slope that had the most erosion
- install silt fence on inside of curve instead of dirt berm. Dirt berms should no longer be put on any slope, only at the top of slopes
- clean mud out of the drainage ditch
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ESC19-01767
| General Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 2:59:12 PM | P | PASS |
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Permit posted, washout pan on site. RP answered phone
Gene 986 200 2232
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ESC19-00860
| Aging Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 2:56:47 PM | | CANC |
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rescheduled for site final
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ESC19-00768
| Aging Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 1:02:50 PM | | CANC |
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rescheduled for site final
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ESC19-00245
| Conference | 5/19/2020 | 5/21/2020 | 5/21/2020 12:24:32 PM | A | DONE |
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11 AM with Shane
Site inspection to check if ready for site final.
Revegetation is approximately 70% coverage, no runoff risk at site due to site topography and depressions. RP Shane to check with client to see if they would prefer to keep the silt fence installed on the southest property line for future phases. Fence is in decent shape.
No temp BMPs on Sawmill, no construction material left behind. RP to notify when to close out permit or transfer for next phase
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ESC18-01022
| Conference | 5/21/2020 | 5/21/2020 | 5/21/2020 8:57:10 AM | A | CANC |
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ESC18-00979
| General Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 8:35:42 AM | | CANC |
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ESC19-00321
| Aging Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 8:35:27 AM | | CANC |
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ESC19-00943
| Aging Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 8:35:03 AM | | CANC |
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rescheduled for site final
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ESC18-00818
| General Inspection | 5/21/2020 | 5/21/2020 | 5/21/2020 8:34:28 AM | | CANC |
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