ESC16-01372
| Site Final | 6/30/2017 | 7/3/2017 | 7/5/2017 4:09:24 PM | P | NR |
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Work still in progress on clubhouse improvements. Placing rocks along Quinn's Pond.
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ESC15-01258
| Aging Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 2:51:54 PM | | PASS |
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ESC16-00948
| General Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 2:50:10 PM | | CANC |
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rescheduled 7/5
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ESC16-00256
| Aging Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 2:37:23 PM | | PASS |
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ESC17-00723
| Complaint Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 1:04:43 PM | P | PEND |
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dewatering with no controls or dewatering plan/permit with ACHD.
ACHD inspector contacted RP, no workers on site. Investigation in progress. No ESC permit sign posted. BMP inspection scheduled for 7/5
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ESC16-00430
| Site Final | 7/3/2017 | 7/3/2017 | 7/3/2017 12:07:21 PM | P | PASS |
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No ESC corrections needed at site. Fire station #4 is complete with temp. occupancy. Site is landscaped, storm drainage system installed with south swale hydroseeded and with supplemental irrigation. MS4 on Ustick has had inlet protect removed. ESC permit conditions satisfied.
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ESC17-00470
| General Inspection | 6/27/2017 | 7/3/2017 | 7/3/2017 11:56:40 AM | A | PASS |
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NO activity at site, no personnel on site. No wind blown dust issues. No corrections.
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ESC17-00499
| BMP Violation | 6/27/2017 | 7/3/2017 | 7/3/2017 11:47:53 AM | A | PART |
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Abram and Coolwater were swept up as requested: No new trackout, no spills or discharges observed.
Correction not completed:
1. Need to provide new concrete washout and clean up old washout.
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ESC17-00414
| BMP Violation | 6/27/2017 | 7/3/2017 | 7/3/2017 11:46:32 AM | A | FAIL |
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Corrections not fully completed.
1. Need to provide new concrete washout and clean up old washout.
2. Change out DI bag on Coolwater.
Abram and Coolwater were swept.
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ESC15-01171
| DOC - Permit Finaled | 7/3/2017 | 7/3/2017 | 7/3/2017 11:45:04 AM | P | PASS |
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ESC inspections for Spotted Dove now conducted on SFH individual ESC permits. No violations. No further ESC inspections on this permit.
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ESC15-01171
| Aging Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 11:44:09 AM | | DONE |
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ESC17-00571
| General Inspection | 6/27/2017 | 7/3/2017 | 7/3/2017 11:38:13 AM | A | PART |
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Sidewalk and street were swept. DI protection was not chaged out as requested. Will follow up with builder and Spotted Dove subdivision developer Marty
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ESC17-00163
| Random Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 11:32:39 AM | A | PASS |
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No trackout, discharges, or loose trash materials around site. No corrections needed. WIP on interior, not yet landcaped.
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ESC17-00164
| Random Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 11:32:27 AM | P | PASS |
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No trackout, discharges, or loose trash materials around site. No corrections needed. WIP on interior, not yet landcaped.
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ESC17-00129
| Random Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 11:32:16 AM | P | PASS |
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No trackout, discharges, or loose trash materials around site. No corrections needed. WIP on interior, not yet landcaped.
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ESC16-01367
| DOC - Permit Finaled | 7/3/2017 | 7/3/2017 | 7/3/2017 11:29:50 AM | P | PASS |
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Earth disturbance complete and stablized. No loose dirt or material, no temporary BMPs aroudn site. No ESC corrections needed. ESC permit finaled.
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ESC15-00311
| Aging Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 11:23:58 AM | | PASS |
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No disturbed area, loose materials or temporary BMPs around existing home remodel. No actviity on BLD since October 2016. Permit expired. NO further ESC inspections.
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ESC15-00311
| DOC - Permit Finaled | 7/3/2017 | 7/3/2017 | 7/3/2017 11:21:39 AM | P | PASS |
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ESC16-00725
| Site Final | 7/3/2017 | 7/3/2017 | 7/3/2017 11:19:20 AM | P | PASS |
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Home complete, landscaped, and occupied. No ESC correction requests. DI bag to remain for active project(s)
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ESC16-00724
| Site Final | 7/3/2017 | 7/3/2017 | 7/3/2017 11:18:37 AM | P | NR |
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Final landscaping progress in progress. DI bag still installed at north end of Fifeshire culdesac. One open lot remaining, DI bag can be replaced/maintained for new project or removed.
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ESC16-01009
| Site Final | 7/3/2017 | 7/3/2017 | 7/3/2017 11:06:12 AM | A | PASS |
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Maverik store complete, landscaped and stabilized. Staging lot to the east of site has had an application of mulch. Stormwater swale installed, DI sediment bag installed on Ustick has been removed. ESC permit conditions satisfied.
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