ESC16-01372
| Site Final | 6/27/2017 | 6/27/2017 | 6/30/2017 3:45:45 PM | P | CANC |
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rescheduled
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ESC15-01369
| Aging Inspection | 6/27/2017 | 6/27/2017 | 6/28/2017 9:30:16 AM | | PASS |
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Home complete and occupied. No temp BMPs in storm drains and no loose material in gutter around site. Homeowner in process of landscaping, some wattles still in place. ESC permit finaled, no further insepctions
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ESC15-01184
| General Inspection | 6/27/2017 | 6/27/2017 | 6/28/2017 8:05:14 AM | | PASS |
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Inspected 6/26. No trackout. Building exterior complete, staging yard is still set up and not stabilized. DI bags still installed on River and 9th Street. No discharges or fugitive dust issues observed. Approved.
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ESC17-00470
| Complaint Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 12:03:55 PM | A | PEND |
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check for dust control.
Verbal warning issued to RP Rod on Friday PM
Water tank trailer placed onsite. Not in use at time of inspection (11:30 AM), but no fugitive dust leaving site area .
Walk through with RP Rod, request to clean up entrance at east end of site and continue dust control this afternoon.
Will follow up 7/3
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ESC17-00572
| General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 11:10:40 AM | A | PASS |
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WIP o excavation of foundation. BMPs installed:
-ESC permit sign posted with SWPPP info
-rock construction entrance
- DI sediment protection
- water truck on site for dust supression
No violations observed. Approved.
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ESC16-00750
| DOC - Permit Finaled | 6/27/2017 | 6/27/2017 | 6/27/2017 11:02:27 AM | P | PASS |
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ESC15-01532
| General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 10:49:52 AM | | CANC |
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ESC17-00499
| Random Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 10:48:58 AM | P | FAIL |
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Correction requests issued to CBH homes RP Colby and Tracy:
1. Sweep Coolwater and Abram Streets
2. Replace full concrete washout. No new Site prep approvals until new lined washout provided.
3. Check and maintain DI bags on Coolwater and Abram. Need to clean up mud in gutter on Coolwater immediately and empty/re-install sediment bag
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ESC17-00414
| Random Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 10:48:45 AM | P | FAIL |
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Correction requests issued to CBH homes RP Colby and Tracy:
1. Sweep Coolwater and Abram Streets
2. Replace full concrete washout. No new Site prep approvals until new lined washout provided.
3. Check and maintain DI bags on Coolwater and Abram. Need to clean up mud in gutter on Coolwater immediately and empty/re-install sediment bag
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ESC17-00184
| General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 10:44:44 AM | A | PASS |
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Permit sign posted. Trash container maintained. No trackout or discharges. Storm drain next to site has filter mat installed in good condition.
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ESC17-00571
| BMP Violation | 6/27/2017 | 6/27/2017 | 6/27/2017 10:22:56 AM | P | FAIL |
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Trackout and runoff of sediment from site has occured during recent thunderstorm.
Storm drain sediment protection on Goldenrod needs to be changed out. Wattle not properly trenched.
Picture and phone call to RP-GC . Will re-inspect
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ESC03-00681
| DOC - Permit Finaled | 6/27/2017 | 6/27/2017 | 6/27/2017 10:16:44 AM | P | PASS |
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old permit removed from database. no inspection
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ESC16-00752
| Aging Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 9:51:42 AM | | CANC |
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ESC16-01268
| Random Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 9:51:23 AM | A | PASS |
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WIP on new home. No trackout. Trash and materials contained. Perimeter vegetation and trees preserved. Approved.
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ESC04-01656
| DOC - Permit Finaled | 6/27/2017 | 6/27/2017 | 6/27/2017 9:50:11 AM | P | PASS |
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old expired permit closed out; no inpsection
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ESC17-00445
| General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 9:41:18 AM | P | PASS |
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Trackout clumps cleaned on DeWitt street, no parking is occuring on adjacent open lot as requested.. DI bags installed west of site at Linda Vista.
Next inspection will need to change out DI bags . Also before next set of homes. Two open lots remain.
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ESC16-00225
| General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 7:53:50 AM | | PEND |
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No recent construction activity. Vegetation on slopes has established well, will still need to address some area that have rills visible. Can look to divert water, resurface and install slope intercepting wattles. NO trackout, discharges, or dust.
Still need to address stockpiles at the east end of Trent Point and install some sediment controls on the slope above the retention pond that has rills and a large gully that developed on the surface above the piped slope drain.
No immediate corrections, will set up conference with RP.
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ESC16-00329
| General Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 7:48:32 AM | | CANC |
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ESC16-00853
| Site Preparation | 6/16/2017 | 6/27/2017 | 6/26/2017 4:32:32 PM | A | PASS |
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Note: trackout follow up; no site prep, home already in progress.
Trackout has been cleaned up and adajacent lot entrace has been blocked. RP notified to prohibit subcontractors from using or staging anything on this lot.
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