ESC17-00423
| Site Final | 4/17/2017 | 5/3/2017 | 5/9/2017 3:58:58 PM | P | PASS |
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check for project completion and temp BMP removal.
All DI bags installed by Avalon Landscaping for roundabout project have been removed. Project area is landscaped and stabilized. Staging area has been cleaned up.
No ESC corrections or other actions required. ESC permit finaled.
Note: DI bags installed on 36th Street south of rounabout are not associated with this project.
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ESC16-01006
| General Inspection | 5/3/2017 | 5/3/2017 | 5/9/2017 3:03:52 PM | | PASS |
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WIP on SFHs. Subdivsion BMPs installed. No trackout outside of subdivision, some parking/staging in front of homes on Saxton need clean up.
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ESC16-01093
| General Inspection | 5/3/2017 | 5/3/2017 | 5/4/2017 2:40:47 PM | | CANC |
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ESC16-00807
| Aging Inspection | 5/3/2017 | 5/3/2017 | 5/4/2017 2:40:41 PM | | CANC |
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ESC16-01156
| General Inspection | 5/3/2017 | 5/3/2017 | 5/4/2017 8:04:18 AM | | CANC |
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ESC16-01461
| BMP Violation | 5/3/2017 | 5/3/2017 | 5/3/2017 11:21:42 AM | P | FAIL |
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No inlet protection installed on storm drain on west side of Coolwater down from this site. Trackout and mud left in gutter from landscaping crew.
Final correction request to RP Tracy. Home is now landscaped, just needs clean up and inlet protection installed for the adjacent lots.
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ESC17-00342
| Site Preparation | 5/3/2017 | 5/3/2017 | 5/3/2017 11:19:57 AM | P | PASS |
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Tracey Phone #: ###-####
Permit sign posted. Concrete washout installed. Approved for construction.
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ESC16-00156
| General Inspection | 5/3/2017 | 5/3/2017 | 5/3/2017 10:38:16 AM | P | PART |
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BMPs installed (DI protection, lined washout, site trash containment). Some trackout between vacant lots on Sumpter and Hiawatha need to have street sweeping
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ESC16-01084
| Tracking Control | 5/3/2017 | 5/3/2017 | 5/3/2017 10:35:37 AM | A | FAIL |
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Landscaping crew tracked out dirt from home to vacant lot with grass and grubbed material. No sweep up performed. Subdivision currently on 1-2 week sweeping schedule. Notified RP.
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ESC17-00273
| Site Preparation | 5/2/2017 | 5/3/2017 | 5/3/2017 10:34:20 AM | A | PASS |
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Brett Phone #: ###-####
Permit sign posted on fence. Down gradient storm drain has inlet protection. Designated washout for subdivsion located on Hiawatha. Approved
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ESC16-01264
| DOC - Permit Finaled | 5/3/2017 | 5/3/2017 | 5/3/2017 10:32:53 AM | P | PASS |
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Home complete and landscaped. Temp BMPs to remain for ongoing SFH construction in Peppermill Estates
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ESC16-00879
| General Inspection | 5/3/2017 | 5/3/2017 | 5/3/2017 10:18:17 AM | A | PASS |
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Subdivsion work complete. No SFH construction yet. All new inlets have sediment filter bags. MS4 on Victory has protection and bank and perimeter control wattle with some natural revegetation occuring. SWPPP info onsite. Approved.
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ESC16-00855
| Aging Inspection | 5/3/2017 | 5/3/2017 | 5/3/2017 9:35:57 AM | | PASS |
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Project complete. All permits finaled. No ESC correction requests.
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ESC16-00855
| DOC - Permit Finaled | 5/3/2017 | 5/3/2017 | 5/3/2017 9:35:25 AM | P | PASS |
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